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Registered Number: 07944989
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2023

for

TEMP OPHTHALMIC SUPPORT LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 16,169  9,565 
Current assets 85,109  44,320 
Creditors: amount falling due within one year (68,565) (44,937)
Net current assets 16,544  (617)
Total assets less current liabilities 32,713  8,948 
Creditors: amount falling due after more than one year (4,000)
Net assets 28,713  8,948 
 
Capital and reserves 28,713  8,948 
 
  1. For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Olusegun Salu
Director

Date approved: 07 February 2024
1
Statutory Information
TEMP OPHTHALMIC SUPPORT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 07944989, registration address 97 Hawley Road Hawley Road, Dartford, Kent, DA1 1PB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings10 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and machinery   Fixtures and Fittings   Motor vehicles   Total
  £   £   £   £
At 01 March 2022 2,500    7,850      10,350 
Additions   6,500    1,901    8,401 
Disposals      
At 28 February 2023 2,500    14,350    1,901    18,751 
Depreciation
At 01 March 2022   785      785 
Charge for year 250    1,357    190    1,797 
On disposals      
At 28 February 2023 250    2,142    190    2,582 
Net book values
Closing balance as at 28 February 2023 2,250    12,208    1,711    16,169 
Opening balance as at 01 March 2022 2,500    7,065      9,565 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2