OPTALEX OPTOMETRIC SERVICES LIMITED

OPTALEX OPTOMETRIC SERVICES LIMITED

OPTALEX OPTOMETRIC SERVICES LIMITED - Company Information

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Company Registration No. 06920224 (England and Wales)
OPTALEX OPTOMETRIC SERVICES LIMITED Unaudited accounts for the year ended 30 June 2022
OPTALEX OPTOMETRIC SERVICES LIMITED Unaudited accounts Contents
Page
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OPTALEX OPTOMETRIC SERVICES LIMITED Company Information for the year ended 30 June 2022
Director
Mrs Celia Yewande Tweneboa
Company Number
06920224 (England and Wales)
Registered Office
61 BRIDGE STREET KINGTON HR5 3DJ ENGLAND
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OPTALEX OPTOMETRIC SERVICES LIMITED Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
5
5,341 
15,415 
Cash at bank and in hand
12,447 
11,713 
17,788 
27,128 
Creditors: amounts falling due within one year
6
(9,301)
(8,675)
Net current assets
8,487 
18,453 
Total assets less current liabilities
8,487 
18,453 
Creditors: amounts falling due after more than one year
7
(8,065)
(12,237)
Net assets
422 
6,216 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
421 
6,215 
Shareholders' funds
422 
6,216 
For the year ending 30 June 2022 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 January 2023 and were signed on its behalf by
Mrs Celia Yewande Tweneboa Director Company Registration No. 06920224
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OPTALEX OPTOMETRIC SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
OPTALEX OPTOMETRIC SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06920224. The registered office is 61 BRIDGE STREET, KINGTON, HR5 3DJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 June 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2020. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2021
549 
At 30 June 2022
549 
Depreciation
At 1 July 2021
549 
At 30 June 2022
549 
Net book value
At 30 June 2022
- 
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OPTALEX OPTOMETRIC SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
15,415 
Amounts falling due after more than one year
Other debtors
5,341 
- 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
8,761 
8,675 
Other creditors
540 
- 
9,301 
8,675 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
8,065 
11,697 
Other creditors
- 
540 
8,065 
12,237 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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