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Company registration number:
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04749686
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Optical Centre Supplies Limited
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Balance sheet
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as at 31 December 2024
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2024
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2023
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£
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£
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£
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£
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Fixed assets
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1,705
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103,354
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Current assets
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300,923
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518,178
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Creditors: amounts falling due within one year
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(217,605)
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(183,225)
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Net current assets
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83,318
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334,953
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Total assets less current liabilities
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85,023
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438,307
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Creditors: amounts falling due after more than
one year
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-
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(32,455)
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NET ASSETS
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85,023
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405,852
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CAPITAL AND RESERVES
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85,023
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405,852
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Notes
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1
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Company information
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Optical Centre Supplies Limited is a private company registered in England and Wales. Its registered
number is 04749686. The company is limited by shares. Its registered office is C/O Em Accountancy
Ltd, Trafalgar House, 110 Manchester Road, Altrincham, WA14 1NU.
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2
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Average number of employees
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During the year the average number of employees was 6 (2023 - 7).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 December 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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