Registered number
06192494
MOSELEY OPTICIANS LTD
Filleted Accounts
30 June 2024
MOSELEY OPTICIANS LTD
Registered number: 06192494
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 43,851 45,161
Current assets 62,987 67,465
Prepayments and accrued income 4,045 4,010
67,032 71,475
Creditors: amounts falling due within one year (85,877) (89,080)
Net current liabilities (18,845) (17,605)
Total assets less current liabilities 25,006 27,556
Creditors: amounts falling due after more than one year (22,486) (25,486)
Net assets 2,520 2,070
Capital and reserves 2,520 2,070
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 340 Coventry Road, Small Heath, Birmingham B10 0XE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Moti
Director
Approved by the board on 12 March 2025
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