Gill-Bhogal Optometric Services Ltd 06814824 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is provision of optometric services Digita Accounts Production Advanced 6.30.9574.0 true 06814824 2023-03-01 2024-02-29 06814824 2024-02-29 06814824 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 06814824 bus:Micro-entities 2023-03-01 2024-02-29 06814824 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 06814824 bus:FilletedAccounts 2023-03-01 2024-02-29 06814824 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 06814824 bus:RegisteredOffice 2023-03-01 2024-02-29 06814824 bus:Director1 2023-03-01 2024-02-29 06814824 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06814824 countries:England 2023-03-01 2024-02-29 06814824 2022-03-01 2023-02-28 06814824 2023-02-28 06814824 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 06814824

Gill-Bhogal Optometric Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Gill-Bhogal Optometric Services Ltd

(Registration number: 06814824)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

70,001

70,001

Current assets

334,031

333,263

Creditors: Amounts falling due within one year

(5,951)

(29,139)

Net current assets

328,080

304,124

Total assets less current liabilities

398,081

374,125

Accruals and deferred income

(750)

(1,160)

 

397,331

372,965

Capital and reserves

397,331

372,965

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23 Oakham Road
Birmingham
Birmingham
B17 9DQ

These financial statements were authorised for issue by the Board on 19 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Gill-Bhogal Optometric Services Ltd

(Registration number: 06814824)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 November 2024 and signed on its behalf by:
 

.........................................
Mr Bhogal Bhogal
Director