Steven Hislop Ltd Filleted Accounts Cover
Steven Hislop Ltd
Company No. SC433518
Unaudited Accounts
30 November 2023
Steven Hislop Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was that of an Independent Opticians practice.
Director
The Director who served during the year was as follows:
S. Hislop
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
........................................................................................................
S. Hislop
Director
18 April 2024
Steven Hislop Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
SC433518
2023
2022
£
£
Fixed assets
2,3243,079
Current assets
46,44043,673
Prepayments and accrued income
291244
Creditors: Amounts falling due within one year
(25,921)
(23,935)
Net current assets
20,81019,982
Total assets less current liabilities
23,13423,061
Provisions for liabilities
(442)
(585)
Accruals and deferred income
(68)
-
22,62422,476
Capital and reserves
22,624
22,476
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:
2
2
3
General information
Its registered number is:
SC433518
Its registered office is:
Its trading address is:
54a Cow Wynd
26 Warrender Park Rd
Falkirk
Edinburgh
FK1 1PU
EH9 1JG
For the year ended 30 November 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 18 April 2024 and signed on its behalf by:
S. Hislop - Director
Steven Hislop LtdSC43351830 November 202301 December 2022false18 April 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was that of an Independent Opticians practice. SC4335182022-12-012023-11-30SC4335182023-11-30SC4335182022-11-30SC433518core:WithinOneYear2023-11-30SC433518core:WithinOneYear2022-11-30SC4335182021-12-012022-11-30SC433518bus:RegisteredOffice2022-12-012023-11-30SC4335182022-12-01SC433518bus:Micro-entities2022-12-012023-11-30SC433518bus:FullAccounts2022-12-012023-11-30SC433518bus:AuditExempt-NoAccountantsReport2022-12-012023-11-30SC433518bus:Director12022-12-012023-11-30SC433518bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure