REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 DECEMBER 2023 TO 31 JANUARY 2025 |
FOR |
MAO OPTICAL LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 DECEMBER 2023 TO 31 JANUARY 2025 |
FOR |
MAO OPTICAL LIMITED |
MAO OPTICAL LIMITED (REGISTERED NUMBER: 14516562) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 DECEMBER 2023 TO 31 JANUARY 2025 |
Page |
Balance Sheet | 1 |
MAO OPTICAL LIMITED (REGISTERED NUMBER: 14516562) |
BALANCE SHEET |
31 JANUARY 2025 |
2025 | 2023 |
£ | £ |
Current assets |
Creditors |
Amounts falling due within one year | ( |
) | ( |
) |
Net current assets |
Total assets less current liabilities |
Capital and reserves |
Notes to the financial statements |
1. | STATUTORY INFORMATION |
MAO Optical Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | GOING CONCERN |
The company ceased trading on 31 January 2025. The accounting period was extended to 14 months so as to coincide with the cessation date of the company. The current period of accounts is not comparable to the prior year. As a result of the cessation of trade, the accounts have been prepared on a break up basis. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
MAO OPTICAL LIMITED (REGISTERED NUMBER: 14516562) |
BALANCE SHEET - continued |
31 JANUARY 2025 |
Notes to the financial statements |
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the periods ended 31 January 2025 and 30 November 2023: |
2025 | 2023 |
£ | £ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period |
This loan is interest free and repayable on demand. |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |