Go Optical Limited 06956847 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is opticians and online sale of accessories Digita Accounts Production Advanced 6.30.9574.0 true 06956847 2022-08-01 2023-07-31 06956847 2023-07-31 06956847 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 06956847 bus:Micro-entities 2022-08-01 2023-07-31 06956847 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06956847 bus:FilletedAccounts 2022-08-01 2023-07-31 06956847 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06956847 bus:RegisteredOffice 2022-08-01 2023-07-31 06956847 bus:Director1 2022-08-01 2023-07-31 06956847 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06956847 countries:England 2022-08-01 2023-07-31 06956847 2021-08-01 2022-07-31 06956847 2022-07-31 06956847 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 06956847

Go Optical Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Go Optical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Go Optical Limited

Company Information

Director

Mr Edward John Perrigo

Registered office

Unit 238 Droitwich Road
Hartlebury
Kidderminster
DY10 4EU

Accountants

AIMS
Bridge House
River Side North
Bewdley
DY12 1AB

 

Go Optical Limited

(Registration number: 06956847)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

64,510

27,566

Current assets

107,321

177,360

Prepayments and accrued income

3,754

3,751

Creditors: Amounts falling due within one year

(47,800)

(60,268)

Net current assets

63,275

120,843

Total assets less current liabilities

127,785

148,409

Provisions for liabilities

(5,024)

(5,024)

Accruals and deferred income

(10,550)

(10,550)

 

112,211

132,835

Capital and reserves

112,211

132,835

1

General information

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

The address of its registered office is:
Unit 238 Droitwich Road
Hartlebury
Kidderminster
DY10 4EU

These financial statements were authorised for issue by the director on 30 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 2).

For the financial year ending 31 July 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.

 

Go Optical Limited

(Registration number: 06956847)
Balance Sheet as at 31 July 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 April 2024
 

.........................................
Mr Edward John Perrigo
Director