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Company registration number: 06358430
Central Opticians Limited
Unaudited filleted financial statements
31 March 2024
Central Opticians Limited
Contents
Statement of financial position and notes to the financial statements
Central Opticians Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 318 14,279
_______ _______
Current assets 52,269 77,141
Prepayments and accrued income 2,883 4,649
_______ _______
55,152 81,790
Creditors: amounts falling due within one year ( 7,270) ( 32,717)
_______ _______
Net current assets 47,882 49,073
_______ _______
Total assets less current liabilities 48,200 63,352
Creditors: amounts falling due after more than one year ( 86,318) ( 86,318)
Accruals and deferred income ( 2,081) ( 1,825)
_______ _______
Net liabilities ( 40,199) ( 24,791)
_______ _______
Capital and reserves ( 40,199) ( 24,791)
_______ _______
Notes to the financial statements
Central Opticians Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mrs Jayshree Shah ( 95,925) 7,910 ( 88,015)
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mrs Jayshree Shah ( 129,484) 33,559 ( 95,925)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 May 2024 , and are signed on behalf of the board by:
Mrs Jayshree Shah
Director
Company registration number: 06358430
The company is a private company limited by shares, registered in England. The address of the registered office is 21 Vivian Avenue, Hendon, London, NW4 3UT.