2022-07-01 11461010 2023-06-30 11461010 2022-07-01 2023-06-30 11461010 2022-06-30 11461010 2021-07-01 2022-06-30 11461010 uk-core:WithinOneYear 2022-06-30 11461010 uk-core:WithinOneYear 2023-06-30 11461010 uk-core:AfterOneYear 2022-06-30 11461010 uk-core:AfterOneYear 2023-06-30 11461010 uk-bus:Director1 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 11461010 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11461010 uk-bus:Micro-entities 2022-07-01 2023-06-30 11461010 uk-bus:FullAccounts 2022-07-01 2023-06-30 11461010 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
AMA Optical Ltd
Registered Number:11461010
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
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
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11461010
Registered Number :
As at 30 June 2023
AMA Optical Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
164,911
155,930
Fixed assets
83,378
99,794
Current assets
Prepayments and accrued income
574
414
Creditors: amounts falling due
within one year
(122,992)
(45,191)
(22,784)
38,761
Net current assets
Total assets less current liabilities
203,672
133,146
Creditors: amounts falling due
after more than one year
(45,024)
(78,341)
Accruals and deferred income
(1,480)
(1,480)
123,851
Net assets
86,642
123,851
86,642
Capital and reserves
Notes to the Accounts
Statutory Information
AMA Optical Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11461010.
Registered address:
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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11461010
Registered Number :
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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