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WILMSLOW OPTICAL LTD

Registered Number
07366088
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

WILMSLOW OPTICAL LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

Deepak Oberai

Registered Address

18 Albert Road
Wilmslow
SK9 5HT

Registered Number

07366088 (England and Wales)
WILMSLOW OPTICAL LTD
Statement of Financial Position
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets520,1495,787
20,1495,787
Current assets
Stocks83,34478,589
Debtors56,97340,462
Cash at bank and on hand164,990168,699
305,307287,750
Creditors amounts falling due within one year(75,873)(87,886)
Net current assets (liabilities)229,434199,864
Total assets less current liabilities249,583205,651
Creditors amounts falling due after one year(36,486)(33,411)
Net assets213,097172,240
Capital and reserves
Called up share capital100100
Profit and loss account212,997172,140
Shareholders' funds213,097172,240
The financial statements were approved and authorised for issue by the Director on 16 October 2023, and are signed on its behalf by:
Deepak Oberai
Director
Registered Company No. 07366088
WILMSLOW OPTICAL LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery10
Fixtures and fittings5
Office Equipment5
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year55
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 22160,568
Additions22,670
At 31 March 23183,238
Depreciation and impairment
At 01 April 22154,781
Charge for year8,308
At 31 March 23163,089
Net book value
At 31 March 2320,149
At 31 March 225,787