Registered number
08684587
Clip Optical (Midland) Limited
Unaudited Filleted Accounts
31 March 2023
Clip Optical (Midland) Limited
Registered number: 08684587
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 11,487 13,294
Current assets 45,920 58,454
Prepayments and accrued income 2,610 2,500
48,530 60,954
Creditors: amounts falling due within one year (29,141) (32,863)
Net current assets 19,389 28,091
Total assets less current liabilities 30,876 41,385
Creditors: amounts falling due after more than one year (14,467) (21,733)
Accruals and deferred income (1,120) (1,000)
Net assets 15,289 18,652
Capital and reserves 15,289 18,652
Number Number
Average number of employees 3 2
£ £
Total future minimum payments under non-cancellable operating leases 5,680 -
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Market Hall Street, Cannock, Staffs, WS11 1EB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Mills
Director
Approved by the board on 20 November 2023
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