High Street Opticians Ltd Filleted Accounts Cover
High Street Opticians Ltd
Company No. SC407341
Unaudited Accounts
31 October 2024
High Street Opticians Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 October 2024.
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
14 February 2025
High Street Opticians Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
SC407341
2024
2023
£
£
Fixed assets
167,975171,628
Current assets
42,27744,187
Prepayments and accrued income
2,405778
Creditors: Amounts falling due within one year
(61,404)
(59,789)
Net current liabilities
(16,722)
(14,824)
Total assets less current liabilities
151,253156,804
Creditors: Amounts falling due after more than one year
(106,515)
(122,322)
Provisions for liabilities
(7,099)
(6,855)
37,63927,627
Capital and reserves
37,639
27,629
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
High Street Opticians Ltd is a private company limited by shares and incorporated in Scotland.
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 2024 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.
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 14 February 2025 and signed on its behalf by:
R. Dick - Director
High Street Opticians LtdSC40734131 October 202401 November 2023false14 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was retail sale by opticians. SC4073412023-11-012024-10-31SC4073412024-10-31SC4073412023-10-31SC407341core:WithinOneYear2024-10-31SC407341core:WithinOneYear2023-10-31SC407341core:AfterOneYear2024-10-31SC407341core:AfterOneYear2023-10-31SC4073412022-11-012023-10-31SC407341countries:UnitedKingdom2023-11-012024-10-31SC407341bus:RegisteredOffice2023-11-012024-10-31SC4073412023-11-01SC407341bus:Micro-entities2023-11-012024-10-31SC407341bus:FullAccounts2023-11-012024-10-31SC407341bus:AuditExempt-NoAccountantsReport2023-11-012024-10-31SC407341bus:Director12023-11-012024-10-31SC407341bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure