High Street Opticians Ltd Filleted Accounts Cover
High Street Opticians Ltd
Company No. SC407341
Unaudited Accounts
31 October 2023
High Street Opticians Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 October 2023.
Principal activities
The principal activity of the company during the year under review was retail sale by opticians.
Director
The Director who served during the year was as follows:
R. Dick
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
R. Dick
Director
02 February 2024
High Street Opticians Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
SC407341
2023
2022
£
£
Fixed assets
171,630158,420
Current assets
44,18742,112
Prepayments and accrued income
7782,516
Creditors: Amounts falling due within one year
(59,789)
(43,833)
Net current assets
(14,824)
795
Total assets less current liabilities
156,806159,215
Creditors: Amounts falling due after more than one year
(122,322)
(127,777)
Provisions for liabilities
(6,855)
(8,630)
27,62922,808
Capital and reserves
27,629
22,808
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Its registered number is:
SC407341
Its registered office is:
Its trading address is:
54a Cow Wynd
41 High Street
Falkirk
Peebles
FK1 1PU
EH45 8AN
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 February 2024 and signed on its behalf by:
R. Dick - Director
High Street Opticians LtdSC40734131 October 202301 November 2022false02 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was retail sale by opticians. SC4073412022-11-012023-10-31SC4073412023-10-31SC4073412022-10-31SC407341core:WithinOneYear2023-10-31SC407341core:WithinOneYear2022-10-31SC407341core:AfterOneYear2023-10-31SC407341core:AfterOneYear2022-10-31SC4073412021-11-012022-10-31SC407341bus:RegisteredOffice2022-11-012023-10-31SC4073412022-11-01SC407341bus:Micro-entities2022-11-012023-10-31SC407341bus:FullAccounts2022-11-012023-10-31SC407341bus:AuditExempt-NoAccountantsReport2022-11-012023-10-31SC407341bus:Director12022-11-012023-10-31SC407341bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure