5 6 FIRST OPTICAL LTD 02857166 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Retail sale by opticians. Digita Accounts Production Advanced 6.30.9574.0 true 02857166 2023-04-01 2024-03-31 02857166 2024-03-31 02857166 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02857166 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 02857166 bus:Micro-entities 2023-04-01 2024-03-31 02857166 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02857166 bus:FullAccounts 2023-04-01 2024-03-31 02857166 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02857166 bus:RegisteredOffice 2023-04-01 2024-03-31 02857166 bus:Director1 2023-04-01 2024-03-31 02857166 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02857166 bus:Agent1 2023-04-01 2024-03-31 02857166 countries:AllCountries 2023-04-01 2024-03-31 02857166 2022-04-01 2023-03-31 02857166 2023-03-31 02857166 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 02857166 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 02857166

FIRST OPTICAL LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

FIRST OPTICAL LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

FIRST OPTICAL LTD

Company Information

Director

Richard Glass

Registered office

The Long Lodge
265-269 Kingston Road
Wimbledon
SW19 3NW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

FIRST OPTICAL LTD

(Registration number: 02857166)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

7,179

9,545

Current assets

103,859

142,466

Prepayments and accrued income

76,979

45,363

Creditors: Amounts falling due within one year

(52,912)

(69,330)

Net current assets

127,926

118,499

Total assets less current liabilities

135,105

128,044

Creditors: Amounts falling due after more than one year

(64,457)

(64,830)

Accruals and deferred income

(1,075)

(1,000)

 

69,573

62,214

Capital and reserves

69,573

62,214

1

General information

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

The address of its registered office is:
The Long Lodge
265-269 Kingston Road
Wimbledon
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the director on 13 December 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 6).

For the financial 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.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

FIRST OPTICAL LTD

(Registration number: 02857166)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 13 December 2024
 

.........................................
Richard Glass
Director