Rother Valley Optics Limited Filleted Accounts Cover
Rother Valley Optics Limited
Company No. 04762707
Unaudited Accounts
31 May 2023
Rother Valley Optics Limited Balance Sheet Registrar
at
31 May 2023
Company No.
04762707
2023
2022
£
£
Fixed assets
98,34854,395
Current assets
1,482,6741,174,688
Creditors: Amounts falling due within one year
(947,278)
(778,927)
Net current assets
535,396395,761
Total assets less current liabilities
633,744450,156
Accruals and deferred income
(1,499)
(2,524)
632,245447,632
Capital and reserves
632,245
447,632
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
4
3
General information
Rother Valley Optics Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04762707
Its registered office is:
21 Station Road
Kiveton Park, Sheffield
S26 6QP
For the year ended 31 May 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2023 and signed on its behalf by:
I. Littlewood - Director
Rother Valley Optics Limited0476270731 May 202301 June 2022false31 May 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was . 047627072022-06-012023-05-31047627072023-05-31047627072022-05-3104762707core:WithinOneYear2023-05-3104762707core:WithinOneYear2022-05-31047627072021-06-012022-05-3104762707countries:UnitedKingdom2022-06-012023-05-3104762707bus:RegisteredOffice2022-06-012023-05-31047627072022-06-0104762707bus:Micro-entities2022-06-012023-05-3104762707bus:FullAccounts2022-06-012023-05-3104762707bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3104762707bus:Director12022-06-012023-05-3104762707bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure