Registered number
07745206
OPTIMUS PROPERTIES LIMITED
Filleted Accounts
31 August 2023
OPTIMUS PROPERTIES LIMITED
Registered number: 07745206
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 873,899 924,207
Current assets 76,810 71,840
Prepayments and accrued income 1,750 -
78,560 71,840
Creditors: amounts falling due within one year (951,280) (991,271)
Net current liabilities (872,720) (919,431)
Total assets less current liabilities 1,179 4,776
Accruals and deferred income (1,169) (1,333)
Net assets 10 3,443
Capital and reserves 10 3,443
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Elsalene Drive, Groby, Leicester, England, LE6 0FG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ramesh Dalpat Chawda
Director
Approved by the board on 3 April 2024
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