Company Registration No. 07929716 (England and Wales)
Foptics Limited
Unaudited accounts
for the year ended 31 January 2023
Foptics Limited
Statement of Financial Position
as at 31 January 2023
Current assets
34,503
33,040
Creditors: amounts falling due within one year
(8,343)
(5,379)
Net current assets
26,160
27,661
Total assets less current liabilities
27,451
29,583
Creditors: amounts falling due after more than one year
(24,398)
(27,760)
Accruals and deferred income
(1,338)
(1,392)
Capital and reserves
1,715
431
Foptics Limited is a private company, limited by shares, registered in England and Wales, registration number 07929716. The registered office is 11 GEORGE STREET WEST, LUTON, BEDFORDSHIRE, LU1 2BJ.
2 Director's advances, credit and guarantees
Balance bfwd 9,955
Advances 10,150
Repaid (374)
Balance cfwd 19,731
The above advance was interest free, had no fixed repayment date and was unsecured.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
Foptics Limited
Statement of Financial Position
as at 31 January 2023 (continued)
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 October 2023
Mrs F Mirza
Director
Company Registration No. 07929716