Company registration number NI617379 (Northern Ireland)
ANDREWS OPTICIANS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ANDREWS OPTICIANS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
- 1 -
2024
2023
£
£
Turnover
158,751
134,773
Cost of raw materials and consumables
(51,347)
(64,830)
Staff costs
(38,599)
(37,583)
Depreciation and other amounts written off assets
(3,789)
(3,789)
Other charges
(28,738)
(25,808)
Tax
(7,613)
(1,245)
Profit
28,665
1,518
ANDREWS OPTICIANS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
4,740
8,529
Current assets
60,327
66,288
Creditors: amounts falling due within one year
(16,279)
(9,292)
Net current assets
44,048
56,996
Total assets less current liabilities
48,788
65,525
Creditors: amounts falling due after more than one year
(7,388)
(11,310)
Net assets
41,400
54,215
Capital and reserves
41,400
54,215
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
ANDREWS OPTICIANS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 3 -
Andrews Opticians Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Unit 2A, Monkstown Village Centre, 97 Monkstown Road, Newtownabbey, Co. Antrim, Northern Ireland, BT37 0LG.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 28 August 2024
Mrs R A Burnside
Director
Company Registration Number NI617379