Unique Optical Solutions Ltd - Period Ending 2020-12-31

Unique Optical Solutions Ltd

trading as Clarke & Roskrow Styling Opticians

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Unique Optical Solutions Ltd

trading as Clarke & Roskrow Styling Opticians

Company Information

Director

Mr Anthony Clarke

Company secretary

Mrs Karen Clarke

Registered office

8 Station Parade, Station Parade High Street Wanstead London E11 1QF

Accountants

SIAL Accountants & Tax Advisers Ltd Chartered Certified Accountants 8 Station Parade, Station Parade High Street Wanstead London E11 1QF

Unique Optical Solutions Ltd

trading as Clarke & Roskrow Styling Opticians

(Registration number: 07676039)
Balance Sheet as at 31 December 2020

	2020 £	2020 £
Fixed assets	445,511	463,563
Current assets	359,737	147,928
Creditors: Amounts falling due within one year	(159,738)	(116,800)
Net current assets	199,999	31,128
Total assets less current liabilities	645,510	494,691
Creditors: Amounts falling due after more than one year	(342,642)	(248,903)
	302,868	245,788
Capital and reserves	302,868	245,788

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Station Parade,
Station Parade
High Street Wanstead
London
E11 1QF
England

These financial statements were authorised for issue by the director on 17 May 2021.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 4 (2020 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Unique Optical Solutions Ltd

trading as Clarke & Roskrow Styling Opticians

(Registration number: 07676039)
Balance Sheet as at 31 December 2020

For the financial period ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 May 2021
 

.........................................

Mr Anthony Clarke
Director