2022-04-012023-03-312023-03-31false10877886CHEADLE OPTICAL 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CHEADLE OPTICAL LIMITED

Registered Number
10877886
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

CHEADLE OPTICAL LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

Deepak Oberai
Tamara Tomic

Registered Address

18 Albert Road
Wilmslow
SK9 5HT

Registered Number

10877886 (England and Wales)
CHEADLE OPTICAL LIMITED
Statement of Financial Position
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets52,78713,147
2,78713,147
Current assets
Stocks48,02545,785
Debtors42,76925,155
Cash at bank and on hand45,20171,678
135,995142,618
Creditors amounts falling due within one year(71,195)(78,765)
Net current assets (liabilities)64,80063,853
Total assets less current liabilities67,58777,000
Creditors amounts falling due after one year(14,115)(19,926)
Net assets53,47257,074
Capital and reserves
Called up share capital100100
Profit and loss account53,37256,974
Shareholders' funds53,47257,074
The financial statements were approved and authorised for issue by the Board of Directors on 26 September 2023, and are signed on its behalf by:
Deepak Oberai
Director
Registered Company No. 10877886
CHEADLE OPTICAL LIMITED
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 machinery5
Fixtures and fittings5
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 year33
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 2282,662
Additions3,483
At 31 March 2386,146
Depreciation and impairment
At 01 April 2269,515
Charge for year13,843
At 31 March 2383,359
Net book value
At 31 March 232,787
At 31 March 2213,147