Company registration number 10669516 (England and Wales)
PKP OPTIQUE LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
PKP OPTIQUE LIMITED
CONTENTS
Page
Director's report
1
Statement of financial position
2
Notes to the financial statements
3
PKP OPTIQUE LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2023
- 1 -

The director presents her annual report and financial statements for the year ended 31 March 2023.

Principal activities

The principal activity of the company continued to be that of opticians services.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mrs Priya Pandya
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mrs Priya Pandya
Director
16 November 2023
PKP OPTIQUE LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2023
31 March 2023
- 2 -
2023
2022
Notes
£
£
£
£
Non-current assets
Property, plant and equipment
2
762
946
Current assets
Trade and other receivables
1,399
-
0
Cash and cash equivalents
5,449
16,104
6,848
16,104
Current liabilities
1,325
(5,251)
Net current assets
8,173
10,853
Net assets
8,935
11,799
Equity
Called up share capital
100
100
Retained earnings
8,835
11,699
Total equity
8,935
11,799

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 16 November 2023
Mrs Priya Pandya
Director
Company Registration No. 10669516
PKP OPTIQUE LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
2
Property, plant and equipment
Total
£
Cost
At 1 April 2022
2,274
Additions
339
At 31 March 2023
2,613
Depreciation and impairment
At 1 April 2022
1,328
Depreciation charged in the year
523
At 31 March 2023
1,851
Carrying amount
At 31 March 2023
762
At 31 March 2022
946
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