Morris Optical Limited 08668923 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Locum Optician Digita Accounts Production Advanced 6.30.9574.0 true 08668923 2022-09-01 2023-08-31 08668923 2023-08-31 08668923 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08668923 bus:Micro-entities 2022-09-01 2023-08-31 08668923 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08668923 bus:FullAccounts 2022-09-01 2023-08-31 08668923 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 08668923 bus:RegisteredOffice 2022-09-01 2023-08-31 08668923 bus:Director1 2022-09-01 2023-08-31 08668923 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08668923 countries:AllCountries 2022-09-01 2023-08-31 08668923 2021-09-01 2022-08-31 08668923 2022-08-31 08668923 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 08668923

Morris Optical Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Morris Optical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Morris Optical Limited

Company Information

Director

Mr David Jansen Morris

Registered office

15 Pen yr Heol
Pen y Fai
Bridgend
CF31 4ND

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Morris Optical Limited

(Registration number: 08668923)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

4,135

4,936

Current assets

20,259

18,216

Creditors: Amounts falling due within one year

(10,107)

(9,628)

Net current assets

10,152

8,588

 

14,287

13,524

Capital and reserves

14,287

13,524

1

General information

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

The address of its registered office is:
15 Pen yr Heol
Pen y Fai
Bridgend
CF31 4ND

These financial statements were authorised for issue by the director on 6 March 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 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 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 6 March 2024
 

 

Morris Optical Limited

(Registration number: 08668923)
Balance Sheet as at 31 August 2023

.........................................
Mr David Jansen Morris
Director