OPTICIANCALL_LIMITED - Accounts


Company registration number 3659228 (England and Wales)
OPTICIANCALL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
OPTICIANCALL LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
137,983
135,732
Current assets
194,819
240,382
Creditors: amounts falling due within one year
(47,692)
(102,600)
Net current assets
147,127
137,782
Total assets less current liabilities
285,110
273,514
Creditors: amounts falling due after more than one year
(24,406)
(32,774)
Net assets
260,704
240,740
Capital and reserves
260,704
240,740
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Loans to Directors

At the year end, there was an amount due of £37,123 from the directors which was repaid after the year end.

2
Employees

The average number of persons (including directors) employed by the company during the year was 7. (2022-6).

2023
2022
Number
Number
Employees
7
6

OPTICIANCALL LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 24 Knoll Crescent, Northwood, Middlesex, HA6 1HJ.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

OPTICIANCALL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 December 2023
Mr Z Panju
Director
Company Registration Number 3659228
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