Micro-entity Accounts - OPTIMA EMPLOYEE BENEFIT CONSULTANTS LTD

Micro-entity Accounts - OPTIMA EMPLOYEE BENEFIT CONSULTANTS LTD

OPTIMA EMPLOYEE BENEFIT CONSULTANTS LTD - Company Information

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Registered Number SC183393

OPTIMA EMPLOYEE BENEFIT CONSULTANTS LTD

Micro-entity Accounts

28 February 2022

OPTIMA EMPLOYEE BENEFIT CONSULTANTS LTD Registered Number SC183393

Micro-entity Balance Sheet as at 28 February 2022

Notes 2022 2021
£ £
Fixed Assets
3,790
6,164
Current Assets
22,929
30,415
Prepayments and accrued income
2,293
1,103
Creditors: amounts falling due within one year
(9,188)
(26,254)
Net current assets (liabilities)
16,034
5,264
Total assets less current liabilities
19,824
11,428
Creditors: amounts falling due after more than one year
(653)
(890)
Provisions for liabilities
(720)
(1,171)
Accruals and deferred income
(1,182)
(2,726)
Total net assets (liabilities)
17,269
6,641
Capital and reserves
17,269
6,641
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 April 2022

And signed on their behalf by:
C Scott, Director

OPTIMA EMPLOYEE BENEFIT CONSULTANTS LTD Registered Number SC183393

Notes to the Micro-entity Accounts for the period ended 28 February 2022

1Employees
2022 2021
Average number of employees during the period 3 3