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Registration number: 04522398

Bryn Optical Practice limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Bryn Optical Practice limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Bryn Optical Practice limited

Company Information

Director

Ms Stefanie Jane Becker le Cerf

Registered office

Simply Eyes
24 Heath Street
Golborne
Warrington
WA3 3AD

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Bryn Optical Practice limited

(Registration number: 04522398)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

241,368

185,572

Current assets

262,055

277,215

Creditors: Amounts falling due within one year

(16,372)

(25,673)

Net current assets

245,683

251,542

Total assets less current liabilities

487,051

437,114

Accruals and deferred income

(38,534)

(49,275)

 

448,517

387,839

Capital and reserves

448,517

387,839

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 her 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 24 January 2024
 

.........................................
Ms Stefanie Jane Becker le Cerf
Director