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Registered Number: 10531371
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2023

for

OPTIC EYE WEAR LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 24,176    27,513 
24,176    27,513 
Current assets      
Stocks 260,000    255,000 
Debtors (20,551)   (21,070)
Cash at bank and in hand 63,943    50,722 
303,392    284,652 
Creditors: amount falling due within one year (307,051)   (261,754)
Net current assets (3,659)   22,898 
 
Total assets less current liabilities 20,517    50,411 
Net assets 20,517    50,411 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 20,417    50,311 
Shareholders' funds 20,517    50,411 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 October 2024 and were signed by:


-------------------------------
Amjad Ali
Director
1
General Information
OPTIC EYE WEAR LTD is a private company, limited by shares, registered in England and Wales, registration number 10531371, registration address 17 The Triangle, Huddersfield, HD1 4RN.

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 6 (2022 : 6).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 January 2023   38,035    38,035 
Additions 14,163      14,163 
Disposals    
At 31 December 2023 14,163    38,035    52,198 
Depreciation
At 01 January 2023   24,685    24,685 
Charge for year   3,337    3,337 
On disposals    
At 31 December 2023   28,022    28,022 
Net book values
Closing balance as at 31 December 2023 14,163    10,013    24,176 
Opening balance as at 01 January 2023 14,163    13,350    27,513 


2