Unique Optical Solutions Ltd - Period Ending 2023-12-31

Unique Optical Solutions Ltd

trading as Clarke & Roskrow Styling Opticians

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Unique Optical Solutions Ltd

trading as Clarke & Roskrow Styling Opticians

Company Information

Director

Mr Anthony Clarke

Company secretary

Mrs Karen Clarke

Registered office

8 Station Parade High Street Wanstead London E11 1QF

Accountants

SIAL Accountants & Tax Advisers Ltd Chartered Certified Accountants 8 Station Parade High Street Wanstead London E11 1QF

Unique Optical Solutions Ltd

trading as Clarke & Roskrow Styling Opticians

(Registration number: 07676039)
Balance Sheet as at 31 December 2023

	2023 £	2022 £
Fixed assets	407,030	432,564
Current assets	264,349	225,620
Prepayments and accrued income	377	1,455
Creditors: Amounts falling due within one year	(166,645)	(145,416)
Net current assets	98,081	81,659
Total assets less current liabilities	505,111	514,223
Creditors: Amounts falling due after more than one year	(144,300)	(155,457)
	360,811	358,766
Capital and reserves	360,811	358,766

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Station Parade
High Street
Wanstead
London
E11 1QF
England

These financial statements were authorised for issue by the director on 29 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 5).

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

Unique Optical Solutions Ltd

trading as Clarke & Roskrow Styling Opticians

(Registration number: 07676039)
Balance Sheet as at 31 December 2023

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 May 2024
 

......................................... Mr Anthony Clarke Director