Optique Vision (Lincoln) Limited Accounts


Optique Vision (Lincoln) Limited Filleted Accounts Cover
Optique Vision (Lincoln) Limited
Company No. 08723575
Unaudited Accounts
31 March 2021
Optique Vision (Lincoln) Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2021.
Principal activities
The principal activity of the company during the year under review was opticians.
Directors
The Directors who served during the year were as follows:
J. Babra
A. Connolly
L. Connolly
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Connolly
Director
15 September 2021
Optique Vision (Lincoln) Limited Balance Sheet Registrar
at
31 March 2021
Company No.
08723575
2021
2020
£
£
Fixed assets
6,9578,513
Current assets
62,58685,310
Prepayments and accrued income
719-
Creditors: Amounts falling due within one year
(69,877)
(91,239)
Net current liabilities
(6,572)
(5,929)
Total assets less current liabilities
3852,584
Accruals and deferred income
(302)
(2,501)
8383
Capital and reserves
83
83
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Its registered number is:
08723575
Its registered office is:
224 224 High Street
Lincoln
LN2 1AH
For the year ended 31 March 2021 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 September 2021 and signed on its behalf by:
J. Babra - Director
Optique Vision (Lincoln) Limited0872357531 March 202101 April 2020false15 September 2021BTCSoftware AP Solution 2021 8.2.018.2.01The principal activity of the company during the year under review was opticians. 087235752020-04-012021-03-31087235752021-03-31087235752020-03-3108723575core:WithinOneYear2021-03-3108723575core:WithinOneYear2020-03-31087235752019-04-012020-03-3108723575bus:RegisteredOffice2020-04-012021-03-31087235752020-04-0108723575bus:Micro-entities2020-04-012021-03-3108723575bus:FullAccounts2020-04-012021-03-3108723575bus:AuditExempt-NoAccountantsReport2020-04-012021-03-3108723575bus:Director12020-04-012021-03-3108723575bus:PrivateLimitedCompanyLtd2020-04-012021-03-31iso4217:GBPxbrli:pure