Company Registration No. 3617150 (England and Wales)
Applied Photonics Ltd
Unaudited accounts
for the year ended 31 January 2023
Applied Photonics Ltd
Unaudited accounts
Contents
Applied Photonics Ltd
Company Information
for the year ended 31 January 2023
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 2023
Tangible assets
52,984
65,572
Cash at bank and in hand
39,330
54,116
Creditors: amounts falling due within one year
(45,958)
(29,000)
Net current assets
136,961
124,711
Total assets less current liabilities
189,945
190,283
Creditors: amounts falling due after more than one year
-
(45,000)
Provisions for liabilities
Deferred tax
(9,856)
(12,250)
Net assets
180,089
133,033
Called up share capital
2
2
Profit and loss account
180,087
133,031
Shareholders' funds
180,089
133,033
For the year ending 31 January 2023 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 25 October 2023 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 2023
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 2022
20,515
500,138
4,225
30,778
86,535
642,191
Additions
-
5,610
-
-
-
5,610
Disposals
-
-
(2,275)
-
-
(2,275)
At 31 January 2023
20,515
505,748
1,950
30,778
86,535
645,526
At 1 February 2022
15,374
451,287
2,299
27,778
79,881
576,619
Charge for the year
1,285
13,615
346
749
1,663
17,658
On disposals
-
-
(1,735)
-
-
(1,735)
At 31 January 2023
16,659
464,902
910
28,527
81,544
592,542
At 31 January 2023
3,856
40,846
1,040
2,251
4,991
52,984
At 31 January 2022
5,141
48,851
1,926
3,000
6,654
65,572
Applied Photonics Ltd
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
Trade debtors
83,468
8,678
Accrued income and prepayments
4,236
5,501
Other debtors
24,492
51,993
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,724
6,851
Trade creditors
37,784
20,329
7
Creditors: amounts falling due after more than one year
2023
2022
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 5 (2022: 6).
