Capital Optics Ltd Filleted Accounts Cover
Capital Optics Ltd
Company No. SC452004
Unaudited Accounts
31 July 2023
Capital Optics Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 July 2023.
Principal activities
The principal activity of the company during the year under review was optical glazing services.
Director
The Director who served during the year was as follows:
R. Baxter
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. Baxter
Director
18 April 2024
Capital Optics Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
SC452004
2023
2022
£
£
Fixed assets
5,8995,605
Current assets
91,003117,393
Prepayments and accrued income
4,431552
Creditors: Amounts falling due within one year
(48,971)
(76,725)
Net current assets
46,46341,220
Total assets less current liabilities
52,36246,825
Provisions for liabilities
(1,121)
(685)
Accruals and deferred income
(7,768)
(2,000)
43,47344,140
Capital and reserves
43,473
44,140
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:
6
8
3
General information
Its registered number is:
SC452004
Its registered office is:
Unit 3
West Gorgie Park Industrial
Hutchison Road
Edinburgh
EH14 1UT
For the year ended 31 July 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:
R. Baxter - Director
Capital Optics LtdSC45200431 July 202301 August 2022false18 April 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was optical glazing services. SC4520042022-08-012023-07-31SC4520042023-07-31SC4520042022-07-31SC452004core:WithinOneYear2023-07-31SC452004core:WithinOneYear2022-07-31SC4520042021-08-012022-07-31SC452004bus:RegisteredOffice2022-08-012023-07-31SC4520042022-08-01SC452004bus:Micro-entities2022-08-012023-07-31SC452004bus:FullAccounts2022-08-012023-07-31SC452004bus:AuditExempt-NoAccountantsReport2022-08-012023-07-31SC452004bus:Director12022-08-012023-07-31SC452004bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure