Caseware UK (AP4) 2021.0.152 2021.0.152 2022-03-312022-03-312022-03-31No description of principal activity2021-04-01false44trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 2383343 2021-04-01 2022-03-31 2383343 2020-04-01 2021-03-31 2383343 2022-03-31 2383343 2021-03-31 2383343 c:CompanySecretary1 2021-04-01 2022-03-31 2383343 c:Director1 2021-04-01 2022-03-31 2383343 c:Director2 2021-04-01 2022-03-31 2383343 c:RegisteredOffice 2021-04-01 2022-03-31 2383343 c:Agent1 2021-04-01 2022-03-31 2383343 d:CurrentFinancialInstruments 2022-03-31 2383343 d:CurrentFinancialInstruments 2021-03-31 2383343 c:Micro-entities 2021-04-01 2022-03-31 2383343 c:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 2383343 c:FullAccounts 2021-04-01 2022-03-31 2383343 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Registered number: 2383343









OPTIMUM ELECTRICAL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

 
OPTIMUM ELECTRICAL LIMITED
 
 
COMPANY INFORMATION


Directors
P.L.Woolston Esq. 
Mrs P.E.Woolston 




Company secretary
Mrs P.E.Woolston



Registered number
2383343



Registered office
6 Hartlands Close
Findsbury Way

Bexley

Kent

DA5 1RL




Accountants
MESHER & STEVENS
Accountants

65 Bishops Oak Ride

Tonbridge

Kent

TN10 3NS




Bankers
National Westminster Bank Plc
1-7 Powis Street

Woolwich

London

SE18 6LE





 
OPTIMUM ELECTRICAL LIMITED
 

CONTENTS



Page
Accountants' report
1
Profit and loss account
2
Balance sheet
3


 
OPTIMUM ELECTRICAL LIMITED
 
 
  
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF OPTIMUM ELECTRICAL LIMITED
FOR THE YEAR ENDED 31 MARCH 2022

You consider that the Company is exempt from an audit for the year ended 31 March 2022. You have acknowledged, on the Balance sheet, your responsibilities for ensuring that the Company keeps adequate accounting records which comply with section 386 of the Companies Act 2006, and for preparing the financial statements which give a true and fair view of the state of affairs of the Company and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the financial statements on pages 4 from the accounting records of the Company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these financial statements.

  



MESHER & STEVENS
 
Accountants
  
65 Bishops Oak Ride
Tonbridge
Kent
TN10 3NS
2 August 2022
Page 1

 
OPTIMUM ELECTRICAL LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2022

2022
2021
£
£

Turnover
  
297,668
238,706

Other income
  
4
25

Cost of raw materials and consumables
  
(171,153)
(66,512)

Staff costs
  
(104,703)
(102,894)

Depreciation and other amounts written off assets
  
(5,184)
(1,591)

Other charges
  
(12,324)
(12,696)

Tax
  
(1,724)
(4,816)

Profit
  
2,584
50,222

Page 2

 
OPTIMUM ELECTRICAL LIMITED
REGISTERED NUMBER: 2383343

BALANCE SHEET
AS AT 31 MARCH 2022

2022
2021
£
£

  

Fixed assets
  
15,555
20,323

Current assets
  
83,029
114,405

Creditors: amounts falling due within one year
  
(24,688)
(23,416)

Net current assets
  
 
 
58,341
 
 
90,989

Total assets less current liabilities
  
73,896
111,312

  

Net assets
  
73,896
111,312


  

Capital and reserves
  
73,896
111,312


Notes


General information

The company is a private company limited by shares registered in England. The company number is 2383343 and the registered office is 6 Hartlands Close, Findsbury Way, Bexley, Kent DA5 1RL. 


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2021 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 August 2022.




P.L.Woolston Esq.
Director

Page 3

 
OPTIMUM ELECTRICAL LIMITED
REGISTERED NUMBER: 2383343

1.


Dividends

2022
2021
£
£


Dividends paid on ordinary shares at £40 per share
40,000
-

40,000
-

 
Page 4