Company Registration No. 14021953 (England and Wales)
E Optical Limited
Unaudited accounts
for the year ended 30 April 2024
E Optical Limited
Unaudited accounts
Contents
E Optical Limited
Company Information
for the year ended 30 April 2024
Director
Ms Eunice Wei-Che Law
Company Number
14021953 (England and Wales)
Registered Office
12 AURORA WAY
PETERBOROUGH
PE2 8FT
ENGLAND
Accountants
Kimee & Associates
Office T, First Floor
Raydean House
15-17 Western Parade
Great North Road, Barnet, London
EN5 1AH
E Optical Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
19,714
30,564
Creditors: amounts falling due within one year
(1,116)
(17,809)
Net current assets
18,598
12,755
Called up share capital
100
100
Profit and loss account
18,569
12,734
Shareholders' funds
18,669
12,834
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 August 2024 and were signed on its behalf by
Ms Eunice Wei-Che Law
Director
Company Registration No. 14021953
E Optical Limited
Notes to the Accounts
for the year ended 30 April 2024
E Optical Limited is a private company, limited by shares, registered in England and Wales, registration number 14021953. The registered office is 12 AURORA WAY, PETERBOROUGH, PE2 8FT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
17,809
E Optical Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).