Linklater Opticians Limited 05452953 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is opticians. Digita Accounts Production Advanced 6.30.9574.0 true 05452953 2022-07-01 2023-06-30 05452953 2023-06-30 05452953 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 05452953 bus:Micro-entities 2022-07-01 2023-06-30 05452953 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 05452953 bus:FullAccounts 2022-07-01 2023-06-30 05452953 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 05452953 bus:RegisteredOffice 2022-07-01 2023-06-30 05452953 bus:Director1 2022-07-01 2023-06-30 05452953 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05452953 countries:England 2022-07-01 2023-06-30 05452953 2021-07-01 2022-06-30 05452953 2022-06-30 05452953 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 05452953

Linklater Opticians Limited

trading as Linklater Opticians Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Linklater Opticians Limited

trading as Linklater Opticians Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Linklater Opticians Limited

trading as Linklater Opticians Limited

Company Information

Director

Mr Dipak Chawda

Registered office

8 Station Parade High Street
Wanstead
London
London
E11 1QF

Accountants

SIAL Accountants & Tax Advisers Ltd
Chartered Certified Accountants
8 Station Parade High Street
Wanstead
London
London
E11 1QF

 

Linklater Opticians Limited

trading as Linklater Opticians Limited

(Registration number: 05452953)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

30,980

39,544

Current assets

205,715

134,692

Prepayments and accrued income

2,261

3,321

Creditors: Amounts falling due within one year

(75,584)

(40,191)

Net current assets

132,392

97,822

Total assets less current liabilities

163,372

137,366

Provisions for liabilities

(2,949)

(2,949)

Accruals and deferred income

-

(3,376)

 

160,423

131,041

Capital and reserves

160,423

131,041

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Station Parade High Street
Wanstead
London
London
E11 1QF
United Kingdom

These financial statements were authorised for issue by the director on 15 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Linklater Opticians Limited

trading as Linklater Opticians Limited

(Registration number: 05452953)
Balance Sheet as at 30 June 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 January 2024
 

.........................................
Mr Dipak Chawda
Director