Unaudited Financial Statements for the Year Ended 31 March 2021
STRATHEARN OPTICAL LIMITEDCompany Information for the year from 1 April 2020 to 31 March 2021
Directors
N K KHAKHAR-MICHAEL
D J MICHAEL
A SMITH
P K SOULSBY
Registered Address
42 Comrie Street
Crieff
PH7 4AX
Registered Number
SC621827 (Scotland)
STRATHEARN OPTICAL LIMITEDBalance Sheet as at 31 March 2021
2021 £
2020 £
Fixed Assets
334,642
371,378
Current Assets
99,630
80,719
Prepayments and accrued income
59
55
Creditors amounts falling due within one year
(183,495)
(244,294)
Net current assets (liabilities)
(83,806)
(163,520)
Total assets less current liabilities
250,836
207,858
Creditors amounts falling due after one year
(242,579)
(207,598)
Net assets (liabilities)
8,257
260
Capital and reserves
8,257
260
The company is a private company limited by shares and registered in Scotland. It 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The average number of persons employed by the company in the period was 5 (previous period: 5).
The financial statements were approved and authorised for issue by the Board of Directors on 30 November 2021, and are signed on its behalf by:
D J MICHAEL Director Registered Company No. SC621827
