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Registration number: 13659643

Usman Optometry Ltd

Annual Report and Unaudited Financial Statements

for the Period from 4 October 2021 to 31 October 2022

 

Usman Optometry Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Usman Optometry Ltd

Company Information

Director

Mohamed Usman Faizal

Registered office

Pilgrim House 10 Bishop Street
Town Hall Square, Leicester
LE1 6AF

Accountants

UK FD Ltd
Pilgrim House
10 Bishop Street
Town Hall Square
Leicester
LE1 6AF

 

Usman Optometry Ltd

(Registration number: 13659643)
Balance Sheet as at 31 October 2022

2022
£

Current assets

24,618

Creditors: Amounts falling due within one year

(23,018)

Total assets less current liabilities

1,600

Accruals and deferred income

(1,500)

 

100

Capital and reserves

100

1

General information

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

The address of its registered office is:
Pilgrim House 10 Bishop Street
Town Hall Square, Leicester
LE1 6AF
England and Wales

These financial statements were authorised for issue by the director on 30 September 2023.

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 period, was 3.

3

Related party transactions

Transactions with the director

2022

At 4 October 2021
£

Advances to director
£

Repayments by director
£

At 31 October 2022
£

Mohamed Usman Faizal

M usman Faizal

-

8,526

(5,387)

3,138

         
       

 

For the financial period ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Usman Optometry Ltd

(Registration number: 13659643)
Balance Sheet as at 31 October 2022 (continued)

For the financial period ending 31 October 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their 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.

Approved and authorised by the director on 30 September 2023
 

.........................................
Mohamed Usman Faizal
Director