P A Stockton Optician Limited - Period Ending 2021-04-30

P A Stockton Optician Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

P A Stockton Optician Limited

(Registration number: 05417275)
Balance Sheet as at 30 April 2021

	2021 £	2020 £
Fixed assets	1,793	1,280
Current assets	31,769	17,533
Prepayments and accrued income	1,616	766
Creditors: Amounts falling due within one year	(34,893)	(15,126)
Net current (liabilities)/assets	(1,508)	3,173
Total assets less current liabilities	285	4,453
Accruals and deferred income	(189)	(707)
	96	3,746
Capital and reserves	96	3,746

P A Stockton Optician Limited

(Registration number: 05417275)
Balance Sheet as at 30 April 2021 (continued)

1	General information

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

The address of its registered office is:
17 High Street
Kippax
Leeds
West Yorkshire
LS25 7AF
United Kingdom

These financial statements were authorised for issue by the director on 15 July 2021.

Basis of preparation

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'.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2020 - 3).

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.

For the financial year ending 30 April 2021 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 year in question in accordance with section 476; and
•	The director acknowledges her 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 15 July 2021
 

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PA Stockton
Director