Accounts Submission

ALEXANDER OPTOMETRISTS LTD - Company Information

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Company Registration Number:
06219931 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

The company's principal activity during the period was the provision of eye examinationsand the supply of spectacles and contact lenses

Political and charitable donations

none

Company policy on the employment of disabled persons

the company policy is to employ disabled people wherever possible

Additional information

none

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
alexander surtees
samantha surtees

Secretary
samantha surtees

This report was approved by the board of directors on 8 December 2022
And Signed On Behalf Of The Board By:

Name: alexander surtees
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2022

	2022 £	2021 £
Gross Profit or (Loss)	441,835	378,503
Income from coronavirus (COVID-19) business support grants	0	10,000
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 317,252 )	( 325,433 )
Operating Profit or (Loss)	124,583	63,070
Profit or (Loss) Before Tax	124,583	63,070
Tax on Profit	( 11,717 )	( 12,115 )
Profit or (Loss) for Period	112,866	50,955

The notes form part of these financial statements

Balance sheet

As at 31 March 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	5	64,403	1,556
Total fixed assets:		64,403	1,556
Current assets
Stocks:		32,704	30,539
Debtors:		66,507	53,229
Cash at bank and in hand:		115,821	43,556
Total current assets:		215,032	127,324
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 158,779 )	( 81,090 )
Net current assets (liabilities):		56,253	46,234
Total assets less current liabilities:		120,656	47,790
Creditors: amounts falling due after more than one year:		( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		120,656	47,790

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2022

	Notes	2022 £	2021 £
Capital and reserves
Called up share capital:		100	100
Revaluation reserve:	6	47,690	36,735
Profit and loss account:		72,866	10,955
Shareholders funds:		120,656	47,790

For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 December 2022
And Signed On Behalf Of The Board By:

Name: alexander surtees
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

	2022	2021
Average number of employees during the period	8	8

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Dividends

	2022 £	2021 £
Dividends paid	40,000	40,000

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Tangible Assets

	Total
Cost	£
At 01 April 2021	1,556
Additions	84,830
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2022	86,386
Depreciation
At 01 April 2021	-
Charge for year	21,983
On disposals	-
Other adjustments	-
At 31 March 2022	21,983
Net book value
At 31 March 2022	64,403
At 31 March 2021	1,556

Notes to the Financial Statements

for the Period Ended 31 March 2022

6. Revaluation reserve

	2022 £
Balance at 01 April 2021	36,735
Surplus or deficit after revaluation	10,955
Balance at 31 March 2022	47,690

Director:		alexander surtees
		samantha surtees


Secretary:		samantha surtees


Registered office:		145-146 High Street Northallerton North Yorkshire DL7 8PE


Company Registration Number:		06219931 (England and Wales)

Accounts Submission