Strathearn Optical Limited - Period Ending 2020-03-31

Strathearn Optical Limited

Contents




 

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Strathearn Optical Limited

Company Information

 

Directors

D J Michael A Smith P K Soulsby N K K Khakhar-Michael

Registered office

Kelly Accounting Ltd 42 Comrie Street Crieff Perthshire PH7 4AX

Accountants

Kelly Accounting Limited 42 Comrie Street Crieff Perthshire PH7 4AX

Strathearn Optical Limited

(Registration number: SC621827)
Balance Sheet as at 31 March 2020

	2020 £
Fixed assets	371,378
Current assets	80,720
Prepayments and accrued income	54
Creditors: Amounts falling due within one year	(244,294)
Net current liabilities	(163,520)
Total assets less current liabilities	207,858
Creditors: Amounts falling due after more than one year	(207,598)
Total assets	260
Capital and reserves	260

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Kelly Accounting Ltd
42 Comrie Street
Crieff
Perthshire
PH7 4AX

These financial statements were authorised for issue by the Board on 23 November 2020.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 9.

Strathearn Optical Limited

(Registration number: SC621827)
Balance Sheet as at 31 March 2020 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 November 2020 and signed on its behalf by:
 

.........................................

D J Michael
Director

.........................................

P K Soulsby
Director