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Company registration number: 12378844
RD Optical Limited
Unaudited filleted financial statements
31 December 2021
RD Optical Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
RD Optical Limited
Directors and other information
Directors Miss R H Thanki
Company number 12378844
Registered office 237 Park Avenue
Bushey
WD23 2DR
Accountants Pandit & Associates Limited
Portland House
228 Portland Crescent
Stanmore
Middlesex
HA7 1LS
RD Optical Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of RD Optical Limited
Year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RD Optical Limited for the year ended 31 December 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of RD Optical Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of RD Optical Limited and state those matters that we have agreed to state to the board of directors of RD Optical Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RD Optical Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that RD Optical Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of RD Optical Limited. You consider that RD Optical Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of RD Optical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Pandit & Associates Limited
Chartered Certified Accountants
Portland House
228 Portland Crescent
Stanmore
Middlesex
HA7 1LS
27 June 2022
RD Optical Limited
Statement of financial position
31 December 2021
2021 2020
£ £ £ £
Fixed assets 1,060 679
_______ _______
Current assets 39,560 36,173
Prepayments and accrued income 90 90
_______ _______
39,650 36,263
Creditors: amounts falling due within one year ( 15,025) ( 12,141)
_______ _______
Net current assets 24,625 24,122
_______ _______
Total assets less current liabilities 25,685 24,801
Accruals and deferred income ( 770) ( 900)
_______ _______
Net assets 24,915 23,901
_______ _______
Capital and reserves 24,915 23,901
_______ _______
Notes to the financial statements
RD Optical Limited
Year ended 31 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Miss R H Thanki ( 6,694) ( 3,576) 84 ( 10,186)
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Miss R H Thanki - ( 6,694) - ( 6,694)
_______ _______ _______ _______
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 June 2022 , and are signed on behalf of the board by:
Miss R H Thanki
Director
Company registration number: 12378844
The company is a private company limited by shares, registered in England and Wales.