Registered Number:11461010 |
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2023
AMA Optical Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
AMA Optical Ltd
Statement of Financial Position and Notes to the Accounts
2022
2023
164,911
155,930
83,378
99,794
Prepayments and accrued income |
574
414
Creditors: amounts falling due |
(122,992)
(45,191)
(22,784)
38,761
Net current assets
Total assets less current liabilities |
203,672
133,146
Creditors: amounts falling due |
(45,024)
(78,341)
Accruals and deferred income |
(1,480)
(1,480)
123,851
Net assets
86,642
123,851
86,642
Statutory Information
AMA Optical Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
11461010. |
Unit 8B
262 Sharoe Green Lane, Fulwood
Preston
Lancashire
PR2 9HD
The presentation currency is £ sterling. |
Controlling Parties
The director is considered to be the ultimate controlling party by virtue of her ability to act in concert in respect of the |
operational and financial policies of the company. |
2. Average number of persons employed |
During the year the average number of employees was 3 (2022 : 3)
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For the year ended 30 June 2023
AMA Optical Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mrs Ashifa Atcha Director |
These financial statements were approved and authorised for issue by the Board on 18 October 2023 and were signed by: |
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