High Street Opticians Ltd Accounts

The Director presents his report and accounts for the year ended 31 October 2020.

Principal activities

The principal activity of the company during the year under review was retail sale by opticians.





Director

The Director who served during the year was as follows:

R. Dick































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
R. Dick
Director
03 March 2021

at	31 October 2020
Company No.		SC407341	2020	2019
			£	£



Fixed assets			155,459	158,882

Current assets			88,143	33,546
Prepayments and accrued income			74	2,862
Creditors: Amounts falling due within one year			(22,553)	(45,316)
Net current liabilities			65,664	(8,908)
Total assets less current liabilities			221,123	149,974
Creditors: Amounts falling due after more than one year			(176,120)	(122,512)
Provisions for liabilities			(6,128)	(5,543)

			38,875	21,919


Capital and reserves			38,875	21,919

NOTES TO THE ACCOUNTS

1	Basis of preparation
	These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2020			2019
		Number			Number
	The average monthly number of employees (including directors) during the year was:	4	5	4	3

3	General information


	Its registered number is:	SC407341
	Its registered office is:		Its trading address is:
	54a Cow Wynd		41 High Street
	Falkirk		Peebles


	FK1 1PU		EH45 8AN



For the year ended 31 October 2020 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 03 March 2021 and signed on its behalf by:
R. Dick - Director