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Registered Number: 06234338


 

 

 

CLARKE OPTICIANS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 16 March 2023

End date: 15 March 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Clarke Opticians Limited for the year ended 15 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 Clarke Opticians Limited for the year ended 15 March 2024 as set out on pages Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes 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 of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the Board of Directors of Clarke Opticians Limited , as a body, in accordance with the terms of our engagement letter dated 21 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of Clarke Opticians Limited and state those matters that we have agreed to state to the Board of Directors of Clarke Opticians Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clarke Opticians Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Clarke Opticians Limited 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 Clarke Opticians Limited . You consider that Clarke Opticians Limited 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 Clarke Opticians Limited. 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 account
15 March 2024



....................................................
John Cumberlidge
Moose Accounting Limited

Studio 512/513, The Custard Factory
Gibb Street
Birmingham
West Midlands
B9 4DP
21 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 200    200 
Net current assets 200    200 
 
Total assets less current liabilities 200    200 
Net assets 200    200 
 

Capital and reserves
     
Called up share capital 200    200 
Shareholders' funds 200    200 
 


For the year ended 15 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 income statement 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 board of directors on 21 November 2024 and were signed on its behalf by:


-------------------------------
Jagdip Chana
Director
2
General Information
Clarke Opticians Limited is a private company, limited by shares, registered in England and Wales, registration number 06234338, registration address Studio 520, The Custard Factory, Gibb Street, Birmingham, B9 4DP.

The presentation currency is £ sterling
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3