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Company registration number: NI621622
Turner Opticians Ltd
Unaudited filleted financial statements
30 November 2023
Turner Opticians Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Turner Opticians Ltd
Directors and other information
Director Mrs Eileen Turner
Company number NI621622
Registered office 38 Main Street
Portglenone
Co. Antrim
BT44 8HS
Business address 38 Main Street
Portglenone
Co. Antrim
BT44 8HS
Accountant Mark Kilgore & Co.
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
Bankers Bank of Ireland
2 The Diamond
Coleraine
Co. Londonderry
BT52 1DE
Turner Opticians Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Turner Opticians Ltd
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Turner Opticians Ltd for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland , I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Turner Opticians Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Turner Opticians Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Turner Opticians Ltd and its director as a body for my work or for this report.
It is your duty to ensure that Turner Opticians Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Turner Opticians Ltd. You consider that Turner Opticians Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Turner Opticians Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Mark Kilgore & Co.
Chartered Accountants
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
24 April 2024
Turner Opticians Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 4,111 13,290
_______ _______
Current assets 205,141 156,009
Creditors: amounts falling due within one year ( 23,283) ( 13,258)
_______ _______
Net current assets 181,858 142,751
_______ _______
Total assets less current liabilities 185,969 156,041
Accruals and deferred income ( 15,610) ( 11,271)
_______ _______
Net assets 170,359 144,770
_______ _______
Capital and reserves 170,359 144,770
_______ _______
Turner Opticians Ltd
Year ended 30 November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 5 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mrs Eileen Turner ( 6,563) 1,210 ( 5,353)
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mrs Eileen Turner ( 6,917) 354 ( 6,563)
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 April 2024 , and are signed on behalf of the board by:
Mrs Eileen Turner
Director
Company registration number: NI621622
The company is a private company limited by shares, registered in Northern Ireland.