Accounts Submission

ALEXANDER OPTOMETRISTS LTD - Company Information

Company Accounts and Tax Online 06219931 Board of Directors 1.4.22 31.3.23 31.3.23 false iso4217:GBP xbrli:pure 06219931 2021-04-01 2022-03-31 06219931 2023-03-31 06219931 2022-04-01 2023-03-31 06219931 2022-03-31 06219931 countries:EnglandWales 2022-04-01 2023-03-31 06219931 curr:PoundSterling 2022-04-01 2023-03-31 06219931 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06219931 uk-bus:FRS102 2022-04-01 2023-03-31 06219931 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06219931 uk-bus:AbridgedAccounts 2022-04-01 2023-03-31 06219931 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 06219931 uk-bus:Director1 2022-04-01 2023-03-31 06219931 uk-bus:Director1 2022-04-01 06219931 uk-bus:Director1 2023-03-31 06219931 uk-bus:Director2 2022-04-01 2023-03-31 06219931 uk-bus:Director2 2022-04-01 06219931 uk-bus:Director2 2023-03-31 06219931 uk-bus:CompanySecretary1 2022-04-01 2023-03-31 06219931 core:AfterOneYear 2023-03-31 06219931 core:AfterOneYear 2022-03-31 06219931 core:WithinOneYear 2023-03-31 06219931 core:WithinOneYear 2022-03-31 06219931 core:WithinOneYear 2022-04-01 2023-03-31 06219931 core:AfterOneYear 2023-03-31 06219931 core:AfterOneYear 2022-03-31 06219931 core:AfterOneYear 2022-04-01 2023-03-31 06219931 core:ShareCapital 2023-03-31 06219931 core:ShareCapital 2022-03-31 06219931 core:RevaluationReserve 2023-03-31 06219931 core:RevaluationReserve 2022-03-31 06219931 core:RetainedEarningsAccumulatedLosses 2023-03-31 06219931 core:RetainedEarningsAccumulatedLosses 2022-03-31 06219931 1 2022-04-01 2023-03-31

Company Registration Number:
06219931 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

the company's principle activity during the period was the provision of eye examinations and the supply of spectacles and contact lenses

Political and charitable donations

none

Company policy on the employment of disabled persons

the company policy is to employ disabled people whereever possible

Additional information

none

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
alexander surtees
samantha surtees

Secretary
samantha surtees

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: alexander surtees
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2023

	2023 £	2022 £
Gross Profit or (Loss)	390,671	441,835
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 375,433 )	( 317,252 )
Operating Profit or (Loss)	15,238	124,583
Interest Receivable and Similar Income	314	0
Profit or (Loss) Before Tax	15,552	124,583
Tax on Profit	( 7,062 )	( 11,717 )
Profit or (Loss) for Period	8,490	112,866

The notes form part of these financial statements

Balance sheet

As at 31 March 2023

	Notes	2023 £	2022 £
Fixed assets
Tangible assets:	5	42,416	64,403
Total fixed assets:		42,416	64,403
Current assets
Stocks:		28,593	32,704
Debtors:		39,625	66,507
Cash at bank and in hand:		0	115,821
Total current assets:		68,218	215,032
Net current assets (liabilities):		68,218	215,032
Total assets less current liabilities:		110,634	279,435
Creditors: amounts falling due after more than one year:		( 42,302 )	( 158,779 )
Provision for liabilities:		( 0 )	( 0 )
Total net assets (liabilities):		68,332	120,656

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2023

	Notes	2023 £	2022 £
Capital and reserves
Called up share capital:		100	100
Revaluation reserve:	6	120,556	47,690
Profit and loss account:		( 52,324 )	72,866
Shareholders funds:		68,332	120,656

For the year ending 31 March 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: alexander surtees
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

	2023	2022
Average number of employees during the period	8	8

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Dividends

	2023 £	2022 £
Dividends paid	60,500	40,000

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible Assets

	Total
Cost	£
At 01 April 2022	64,403
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2023	64,403
Depreciation
At 01 April 2022	-
Charge for year	21,987
On disposals	-
Other adjustments	-
At 31 March 2023	21,987
Net book value
At 31 March 2023	42,416
At 31 March 2022	64,403

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Revaluation reserve

	2023 £
Balance at 01 April 2022	47,690
Surplus or deficit after revaluation	72,866
Balance at 31 March 2023	120,556

This is the profit and loss b/f

Director:		alexander surtees
		samantha surtees


Secretary:		samantha surtees


Registered office:		145-146 High Street Northallerton North Yorkshire DL7 8PE


Company Registration Number:		06219931 (England and Wales)

Accounts Submission