Company Registration No. 6423271 (England and Wales)
Laser Optical Inspection Systems Ltd.
Unaudited accounts
for the year ended 30 November 2022
Laser Optical Inspection Systems Ltd.
Unaudited accounts
Contents
Laser Optical Inspection Systems Ltd.
Company Information
for the year ended 30 November 2022
Company Number
6423271 (England and Wales)
Registered Office
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Laser Optical Inspection Systems Ltd.
Statement of financial position
as at 30 November 2022
Tangible assets
2,860
3,542
Cash at bank and in hand
1,318
18,155
Creditors: amounts falling due within one year
(147)
(4,563)
Net current assets
57,983
59,496
Total assets less current liabilities
60,843
63,038
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
60,199
62,265
Shareholders' funds
60,299
62,365
For the year ending 30 November 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 8 March 2023 and were signed on its behalf by
John Tyrer
Director
Company Registration No. 6423271
Laser Optical Inspection Systems Ltd.
Notes to the Accounts
for the year ended 30 November 2022
Laser Optical Inspection Systems Ltd. is a private company, limited by shares, registered in England and Wales, registration number 6423271. The registered office is Moreton House, 31 High Street, Buckingham, Bucks, MK18 1NU.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Computer equipment
15% reducing balance
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2021
25,298
3,918
29,216
At 30 November 2022
25,298
3,918
29,216
At 1 December 2021
22,286
3,388
25,674
Charge for the year
602
80
682
At 30 November 2022
22,888
3,468
26,356
At 30 November 2022
2,410
450
2,860
At 30 November 2021
3,012
530
3,542
Amounts falling due within one year
Trade debtors
15,550
4,642
Other debtors
41,262
41,262
Laser Optical Inspection Systems Ltd.
Notes to the Accounts
for the year ended 30 November 2022
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Creditors: amounts falling due within one year
2022
2021
Trade creditors
2,723
1,090
Taxes and social security
(2,563)
3,486
Loans from directors
(13)
(13)
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Average number of employees
During the year the average number of employees was 1 (2021: 1).
