Accounts Submission

ALEXANDER OPTOMETRISTS LTD - Company Information

Company Accounts and Tax Online 06219931 Board of Directors 1.4.20 31.3.21 31.3.21 false iso4217:GBP xbrli:pure 06219931 2019-04-01 2020-03-31 06219931 2021-03-31 06219931 2020-04-01 2021-03-31 06219931 2020-03-31 06219931 countries:EnglandWales 2020-04-01 2021-03-31 06219931 curr:PoundSterling 2020-04-01 2021-03-31 06219931 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 06219931 uk-bus:FRS102 2020-04-01 2021-03-31 06219931 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 06219931 uk-bus:AbridgedAccounts 2020-04-01 2021-03-31 06219931 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 06219931 uk-bus:Director1 2020-04-01 2021-03-31 06219931 uk-bus:Director1 2020-04-01 06219931 uk-bus:Director1 2021-03-31 06219931 uk-bus:Director2 2020-04-01 2021-03-31 06219931 uk-bus:Director2 2020-04-01 06219931 uk-bus:Director2 2021-03-31 06219931 uk-bus:CompanySecretary1 2020-04-01 2021-03-31 06219931 core:AfterOneYear 2021-03-31 06219931 core:AfterOneYear 2020-03-31 06219931 core:WithinOneYear 2021-03-31 06219931 core:WithinOneYear 2020-03-31 06219931 core:WithinOneYear 2020-04-01 2021-03-31 06219931 core:AfterOneYear 2021-03-31 06219931 core:AfterOneYear 2020-03-31 06219931 core:AfterOneYear 2020-04-01 2021-03-31 06219931 core:ShareCapital 2021-03-31 06219931 core:ShareCapital 2020-03-31 06219931 core:RevaluationReserve 2021-03-31 06219931 core:RevaluationReserve 2020-03-31 06219931 core:RetainedEarningsAccumulatedLosses 2021-03-31 06219931 core:RetainedEarningsAccumulatedLosses 2020-03-31 06219931 1 2020-04-01 2021-03-31

Company Registration Number:
06219931 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


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 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Principal Activities

The company's principal activity during the period was the provision of eye examinations and 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 practical.

Additional information

none

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
alexander surtees
samantha surtees

Secretary
samantha surtees

This report was approved by the board of directors on 28 December 2021
And Signed On Behalf Of The Board By:

Name: alexander surtees
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2021

	2021 £	2020 £
Gross Profit or (Loss)	378,503	342,727
Income from coronavirus (COVID-19) business support grants	10,000	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 325,433 )	( 296,529 )
Operating Profit or (Loss)	63,070	46,198
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	63,070	46,198
Tax on Profit	( 12,115 )	( 8,906 )
Profit or (Loss) for Period	50,955	37,292

The notes form part of these financial statements

Balance sheet

As at 31 March 2021

	Notes	2021 £	2020 £
Fixed assets
Intangible assets:	5	0	0
Tangible assets:	6	1,556	2,332
Total fixed assets:		1,556	2,332
Current assets
Stocks:		30,539	32,375
Debtors:		53,229	45,435
Cash at bank and in hand:		43,556	38,708
Total current assets:		127,324	116,518
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 81,090 )	( 82,015 )
Net current assets (liabilities):		46,234	34,503
Total assets less current liabilities:		47,790	36,835
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):		47,790	36,835

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2021

	Notes	2021 £	2020 £
Capital and reserves
Called up share capital:		100	100
Revaluation reserve:	7	36,735	39,443
Profit and loss account:		10,955	( 2,708 )
Shareholders funds:		47,790	36,835

For the year ending 31 March 2021 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 28 December 2021
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 2021

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 2021

2. Employees

	2021	2020
Average number of employees during the period	8	7

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Dividends

	2021 £	2020 £
Dividends paid	40,000	40,000

Notes to the Financial Statements

for the Period Ended 31 March 2021

5. Intangible assets

	Total
Cost	£
At 01 April 2020	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 March 2021	0
Amortisation
Amortisation at 01 April 2020	0
Charge for year	0
On disposals	(0)
Other adjustments	0
Amortisation at 31 March 2021	0
Net book value
Net book value at 31 March 2021	0
Net book value at 31 March 2020	0

Notes to the Financial Statements

for the Period Ended 31 March 2021

6. Tangible Assets

	Total
Cost	£
At 01 April 2020	2,332
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2021	2,332
Depreciation
At 01 April 2020	-
Charge for year	776
On disposals	-
Other adjustments	-
At 31 March 2021	776
Net book value
At 31 March 2021	1,556
At 31 March 2020	2,332

Notes to the Financial Statements

for the Period Ended 31 March 2021

7. Revaluation reserve

	2021 £
Balance at 01 April 2020	39,443
Surplus or deficit after revaluation	( 2,708 )
Balance at 31 March 2021	36,735

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