Enchanted Photobooths Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04336595 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

ENCHANTED PHOTOBOOTHS LTD

Page

Balance Sheet

1

Report of the Accountants

3

43,839

FIXED ASSETS

41,570

39,964

CURRENT ASSETS

59,229

CREDITORS

(54,948

)

Amounts falling due within one year

(75,239

)

(14,984

)

NET CURRENT LIABILITIES

(16,010

)

28,855

TOTAL ASSETS LESS CURRENT LIABILITIES

25,560

CREDITORS

(14,750

)

Amounts falling due after more than one year

(11,750

)

14,105

NET ASSETS

13,810

14,105

CAPITAL AND RESERVES

13,810

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Enchanted Photobooths Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04336595

Registered office:

49 Cardiff Road

Luton

Bedfordshire

LU1 1PP

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

£15,000 of dividends have been declared and paid to the sole director and shareholder during the year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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 financial statements were approved by the director and authorised for issue on 21 September 2022 and were signed by:

S J Tyler - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2021 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

F E Hawkes & Co Limited

'Danesbury House'

49 Cardiff Road

Luton

Bedfordshire

LU1 1PP

22 September 2022