Registered number
07550833
(England and Wales)
OPTIMA NURSING AND CARE SERVICE LIMITED
Filleted Accounts
30 June 2023
OPTIMA NURSING AND CARE SERVICE LIMITED
Registered number: 07550833
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 5,083 5,204
Current assets 1,564,700 35,592
Creditors: amounts falling due within one year (1,556,975) (275,188)
Net current assets/(liabilities) 7,725 (239,596)
Total assets less current liabilities 12,808 (234,392)
Creditors: amounts falling due after more than one year (29,287) (39,172)
Accruals and deferred income (3,500) -
Net liabilities (19,979) (273,564)
Capital and reserves (19,979) (273,564)
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Northwood Park Road, Stoke-On-Trent, England, ST1 2DT.
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.
Mr T George
Director
Approved by the board on 8 August 2024
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