A B OPTICS LIMITED


A B OPTICS LIMITED

Company Registration Number:
05573331 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

A B OPTICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Balance sheet
Notes

A B OPTICS LIMITED

Balance sheet

As at 30 September 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 46,314 76,314
Tangible assets: 4 8,901 11,868
Total fixed assets: 55,215 88,182
Current assets
Stocks: 59,000 59,000
Debtors:   21,700 23,239
Cash at bank and in hand: 276,420 323,307
Total current assets: 357,120 405,546
Creditors: amounts falling due within one year:   (233,916) (252,276)
Net current assets (liabilities): 123,204 153,270
Total assets less current liabilities: 178,419 241,452
Creditors: amounts falling due after more than one year:   (8,511) (45,433)
Total net assets (liabilities): 169,908 196,019
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 169,906 196,017
Shareholders funds: 169,908 196,019

The notes form part of these financial statements

A B OPTICS LIMITED

Balance sheet statements

For the year ending 30 September 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 June 2023
and signed on behalf of the board by:

Name: Mr Z Bandali
Status: Director

The notes form part of these financial statements

A B OPTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A B OPTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

2022 2021
Average number of employees during the period 16 17

A B OPTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Intangible Assets

Total
Cost £
At 01 October 2021 365,814
At 30 September 2022 365,814
Amortisation
At 01 October 2021 289,500
Charge for year 30,000
At 30 September 2022 319,500
Net book value
At 30 September 2022 46,314
At 30 September 2021 76,314

A B OPTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Tangible Assets

Total
Cost £
At 01 October 2021 70,259
At 30 September 2022 70,259
Depreciation
At 01 October 2021 58,391
Charge for year 2,967
At 30 September 2022 61,358
Net book value
At 30 September 2022 8,901
At 30 September 2021 11,868