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REGISTERED NUMBER: 05281050 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

PAUL COTTER OPTICAL SUPPLIES LIMITED

PAUL COTTER OPTICAL SUPPLIES LIMITED (REGISTERED NUMBER: 05281050)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023




Page

Balance Sheet 1


PAUL COTTER OPTICAL SUPPLIES LIMITED (REGISTERED NUMBER: 05281050)

BALANCE SHEET
30 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 258,832 269,164

CURRENT ASSETS 169,689 170,161

CREDITORS
Amounts falling due within one year (92,994 ) (97,385 )
NET CURRENT ASSETS 76,695 72,776
TOTAL ASSETS LESS CURRENT
LIABILITIES

335,527

341,940

CREDITORS
Amounts falling due after more than one
year

181,223

206,629
NET ASSETS 154,304 135,311

CAPITAL AND RESERVES 154,304 135,311

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Paul Cotter Optical Supplies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05281050

Registered office: Office 4
Trafalgar House
110 Manchester Road
Altrincham
Cheshire
WA14 1NU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



PAUL COTTER OPTICAL SUPPLIES LIMITED (REGISTERED NUMBER: 05281050)

BALANCE SHEET - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 August 2024 and were signed by:





P D Cotter - Director