RICHARD OWENS OPTICIANS LIMITED

Company Registration Number:
NI612497 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

RICHARD OWENS OPTICIANS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

RICHARD OWENS OPTICIANS LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,816 2,270
Total fixed assets: 1,816 2,270
Current assets
Stocks: 84,650 74,784
Debtors:   32,959 38,435
Cash at bank and in hand: 64,331 40,684
Total current assets: 181,940 153,903
Net current assets (liabilities): 181,940 153,903
Total assets less current liabilities: 183,756 156,173
Provision for liabilities: (91,270) (71,938)
Total net assets (liabilities): 92,486 84,235
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 92,386 84,135
Shareholders funds: 92,486 84,235

The notes form part of these financial statements

RICHARD OWENS OPTICIANS LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 March 2024
and signed on behalf of the board by:

Name: Richard Owens
Status: Director

The notes form part of these financial statements

RICHARD OWENS OPTICIANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RICHARD OWENS OPTICIANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 7 7

RICHARD OWENS OPTICIANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 76,331
At 30 June 2023 76,331
Depreciation
At 01 July 2022 74,061
Charge for year 454
At 30 June 2023 74,515
Net book value
At 30 June 2023 1,816
At 30 June 2022 2,270