Company Registration No. 11123372 (England and Wales)
S N Optical Ltd
Unaudited accounts
for the year ended 31 December 2023
S N Optical Ltd
Annual report and abridged unaudited accounts
for the year ended 31 December 2023
S N Optical Ltd
Company Information
for the year ended 31 December 2023
Company Number
11123372 (England and Wales)
Registered Office
Earl Business Centre, Suite V17
Dowry Street
Oldham
Lancashire
OL8 2PF
United Kingdom
Accountants
LBA Accountancy Limited
Earl Business Centre, Suite V17
Dowry Street
Oldham
Lancashire
OL8 2PF
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of S N Optical Ltd for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
S N Optical Ltd for the year ended
31 December 2023 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 S N Optical Ltd, as a body, in accordance with the terms of our engagement letter dated 19 March 2019. Our work has been undertaken solely to prepare for your approval the accounts of S N Optical Ltd and state those matters that we have agreed to state to the Board of Directors of S N Optical 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 S N Optical Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that S N Optical 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 loss of S N Optical Ltd. You consider that S N Optical 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 S N Optical 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.
LBA Accountancy Limited
Chartered Accountants
Earl Business Centre, Suite V17
Dowry Street
Oldham
Lancashire
OL8 2PF
4 September 2024
S N Optical Ltd
Statement of Financial Position
as at 31 December 2023
Creditors: amounts falling due within one year
305
(1,008)
Net current assets
877
4,178
Total assets less current liabilities
877
4,178
Accruals and deferred income
(600)
(600)
Capital and reserves
277
3,578
S N Optical Ltd is a private company, limited by shares, registered in England and Wales, registration number 11123372. The registered office is Earl Business Centre, Suite V17, Dowry Street, Oldham, Lancashire, OL8 2PF, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 2023 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 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 10 September 2024
S Nazar
Director
Company Registration No. 11123372