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Company Registration No. 13252360 (England and Wales)
Silverman Opticians Ltd Unaudited accounts for the year ended 31 March 2024
Silverman Opticians Ltd Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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Silverman Opticians Ltd Company Information for the year ended 31 March 2024
Directors
Benjamin Silverman Michael De Jong Claire Cowen
Company Number
13252360 (England and Wales)
Registered Office
63a Lampard Grove London N16 6XA
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Silverman Opticians Ltd for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Silverman Opticians Ltd for the year ended 31 March 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Silverman Opticians Ltd, as a body, in accordance with the terms of our engagement letter dated 25 January 2024. Our work has been undertaken solely to prepare for your approval the accounts of Silverman Opticians Ltd and state those matters that we have agreed to state to the Board of Directors of Silverman Opticians Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Silverman Opticians Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Silverman Opticians Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Silverman Opticians Ltd. You consider that Silverman Opticians Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Silverman Opticians Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brindley Goldstein Ltd Chartered Accountants 103 High Street Waltham Cross EN8 7AN 19 August 2024
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Silverman Opticians Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
91,614 
91,614 
Current assets
471,447 
269,967 
Creditors: amounts falling due within one year
(543,759)
(357,694)
Net current liabilities
(72,312)
(87,727)
Total assets less current liabilities
19,302 
3,887 
Net assets
19,302 
3,887 
Capital and reserves
19,302 
3,887 
NOTES TO THE ACCOUNTS
1 Statutory information
Silverman Opticians Ltd is a private company, limited by shares, registered in England and Wales, registration number 13252360. The registered office is 63a Lampard Grove, London, N16 6XA.
2 Average number of employees
During the year the average number of employees was 9 (2023: 9).
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 19 August 2024
Benjamin Silverman Director Company Registration No. 13252360
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