Company Registration No. 3617150 (England and Wales)
Applied Photonics Ltd
Unaudited accounts
for the year ended 31 January 2022
Applied Photonics Ltd
Unaudited accounts
Contents
Applied Photonics Ltd
Company Information
for the year ended 31 January 2022
Company Number
3617150 (England and Wales)
Registered Office
Unit 8 Carleton Business Park
Carleton New Road
Skipton
North Yorkshire
BD23 2DE
Accountants
Roger H Baxter Ltd
1 Mill Lane
Bradley
Keighley
Yorkshire
BD20 9EE
Applied Photonics Ltd
Statement of financial position
as at 31 January 2022
Tangible assets
65,572
76,187
Cash at bank and in hand
54,116
114,535
Creditors: amounts falling due within one year
(29,000)
(70,477)
Net current assets
124,711
203,786
Total assets less current liabilities
190,283
279,973
Creditors: amounts falling due after more than one year
(45,000)
(50,000)
Provisions for liabilities
Deferred tax
(12,250)
(13,985)
Net assets
133,033
215,988
Called up share capital
2
2
Profit and loss account
133,031
215,986
Shareholders' funds
133,033
215,988
For the year ending 31 January 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2022 and were signed on its behalf by
A I Whitehouse
Director
Company Registration No. 3617150
Applied Photonics Ltd
Notes to the Accounts
for the year ended 31 January 2022
Applied Photonics Ltd is a private company, limited by shares, registered in England and Wales, registration number 3617150. The registered office is Unit 8 Carleton Business Park , Carleton New Road , Skipton , North Yorkshire, BD23 2DE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
life of lease
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 February 2021
14,595
496,877
2,687
30,621
86,168
630,948
Additions
5,920
3,261
1,538
157
367
11,243
At 31 January 2022
20,515
500,138
4,225
30,778
86,535
642,191
At 1 February 2021
13,660
435,003
1,657
26,778
77,663
554,761
Charge for the year
1,714
16,284
642
1,000
2,218
21,858
At 31 January 2022
15,374
451,287
2,299
27,778
79,881
576,619
At 31 January 2022
5,141
48,851
1,926
3,000
6,654
65,572
At 31 January 2021
935
61,874
1,030
3,843
8,505
76,187
Applied Photonics Ltd
Notes to the Accounts
for the year ended 31 January 2022
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
8,678
66,545
Accrued income and prepayments
5,501
6,906
Other debtors
51,993
60,277
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
6,851
9,379
Trade creditors
20,329
47,260
7
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 6 (2021: 9).
