The Village Optician Limited 30/04/2022 iXBRL

The Village Optician Limited 30/04/2022 iXBRL

THE VILLAGE OPTICIAN LIMITED - Company Information

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Company registration number: 02692756
The Village Optician Limited
Unaudited filleted financial statements
30 April 2022
The Village Optician Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Village Optician Limited
Directors and other information
Directors Mr M Greenberg
Mr B Silverman
Secretary Mrs L Greenberg
Company number 02692756
Registered office 470 Bury New Road
Prestwich
Manchester
M25 1AX
Business address 470 Bury New Road
Prestwich
Manchester
M25 1AX
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
The Village Optician Limited
Statement of financial position
30 April 2022
2022 2021
£ £ £ £
Fixed assets 34,339 33,800
_______ _______
Current assets 392,930 364,696
Prepayments and accrued income 1,875 1,875
_______ _______
394,805 366,571
Creditors: amounts falling due within one year ( 48,203) ( 37,456)
_______ _______
Net current assets 346,602 329,115
_______ _______
Total assets less current liabilities 380,941 362,915
Creditors: amounts falling due after more than one year ( 38,885) ( 50,000)
Accruals and deferred income ( 1,750) ( 1,750)
_______ _______
Net assets 340,306 311,165
_______ _______
Capital and reserves 340,306 311,165
_______ _______
The Village Optician Limited
Year ended 30 April 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2021: 14 ).
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 December 2022 , and are signed on behalf of the board by:
Mr M Greenberg
Director
Company registration number: 02692756
The company is a private company limited by shares, registered in England and Wales.