2022-05-01 10775303 2023-04-30 10775303 2022-05-01 2023-04-30 10775303 2022-04-30 10775303 2021-05-01 2022-04-30 10775303 uk-core:WithinOneYear 2022-04-30 10775303 uk-core:WithinOneYear 2023-04-30 10775303 uk-core:AfterOneYear 2022-04-30 10775303 uk-core:AfterOneYear 2023-04-30 10775303 uk-bus:Director1 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure 10775303 uk-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10775303 uk-bus:Micro-entities 2022-05-01 2023-04-30 10775303 uk-bus:FullAccounts 2022-05-01 2023-04-30 10775303 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Optimum Carparts Ltd
Registered Number:10775303
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
Optimum Carparts Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10775303
Registered Number :
As at 30 April 2023
Optimum Carparts Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
1,250
3,125
Fixed assets
33,075
33,034
Current assets
Creditors: amounts falling due
within one year
(7,804)
(11,027)
25,230
22,048
Net current assets
Total assets less current liabilities
23,298
28,355
Creditors: amounts falling due
after more than one year
(11,934)
(8,961)
Accruals and deferred income
(760)
(760)
13,577
Net assets
15,661
13,577
15,661
Capital and reserves
Notes to the Accounts
Statutory Information
Optimum Carparts Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10775303.
Registered address:
304 - 306 St Helens Road
Bolton
Lancashire
BL3 3RP
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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4
10775303
Registered Number :
For the year ended 30 April 2023
Optimum Carparts Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 April 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 April 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his 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.
Mr Yusuf Rashid Lokhat Director
These financial statements were approved and authorised for issue by the Board on 14 November 2023 and were signed by:
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