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REGISTERED NUMBER: 10906443 (England and Wales)















Financial Statements for the Year Ended 31 August 2023

for

Ateeq Ashraf Ophthalmic Services Limited

Ateeq Ashraf Ophthalmic Services Limited (Registered number: 10906443)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Balance Sheet 1


Ateeq Ashraf Ophthalmic Services Limited (Registered number: 10906443)

Balance Sheet
31 August 2023

2023 2022
£    £   
FIXED ASSETS 266 355

CURRENT ASSETS 106,917 96,111

CREDITORS
Amounts falling due within one year (80,694 ) (69,889 )
NET CURRENT ASSETS 26,223 26,222
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,489

26,577

CAPITAL AND RESERVES 26,489 26,577

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ateeq Ashraf Ophthalmic Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10906443

Registered office: 31 Dalton Terrace
Bradford
BD8 8PE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

Ateeq Ashraf Ophthalmic Services Limited (Registered number: 10906443)

Balance Sheet - continued
31 August 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£    £   
Mr Ateeq Ashraf
Balance outstanding at start of year 65,242 41,520
Amounts advanced 10,671 23,722
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 75,913 65,242

Directors loan is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Ateeq Ashraf Ophthalmic Services Limited (Registered number: 10906443)

Balance Sheet - continued
31 August 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 November 2023 and were signed by:





Mr Ateeq Ashraf - Director