Registered number
13019333
Optimist Works Limited
Filleted Accounts
30 November 2023
Optimist Works Limited
Registered number: 13019333
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1,405 2,263
Current assets 61,934 33,341
Creditors: amounts falling due within one year (32,995) (29,626)
Net current assets 28,939 3,715
Total assets less current liabilities 30,344 5,978
Accruals and deferred income (339) (339)
Net assets 30,005 5,639
Capital and reserves 30,005 5,639
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 19 South Street, Oxford, England, OX2 0BE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
Matthew Robert Haigh
Director
Approved by the board on 22 April 2024
Optimist Works Limited 13019333 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts October 2023 release 2 Matthew Robert Haigh No description of principal activity 13019333 2021-12-01 2022-11-30 13019333 core:WithinOneYear 2022-11-30 13019333 2022-12-01 2023-11-30 13019333 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13019333 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13019333 countries:England 2022-12-01 2023-11-30 13019333 bus:Director40 2022-12-01 2023-11-30 13019333 bus:Micro-entities 2022-12-01 2023-11-30 13019333 bus:FullAccounts 2022-12-01 2023-11-30 13019333 2023-11-30 13019333 core:WithinOneYear 2023-11-30 13019333 2022-11-30 iso4217:GBP xbrli:pure