Company Registration No. 06869901 (England and Wales)
ED LEE PHOTOGRAPHER LIMITED
Unaudited accounts
for the year ended 31 March 2022
ED LEE PHOTOGRAPHER LIMITED
Unaudited accounts
Contents
ED LEE PHOTOGRAPHER LIMITED
Company Information
for the year ended 31 March 2022
Directors
Ed Lee
Jennifer Lee
Company Number
06869901 (England and Wales)
Registered Office
WESTHOLM
THORNAGE ROAD
HOLT
NR25 6SU
ENGLAND
ED LEE PHOTOGRAPHER LIMITED
Statement of financial position
as at 31 March 2022
Tangible assets
14,115
15,662
Cash at bank and in hand
41,374
35,639
Creditors: amounts falling due within one year
(41,677)
(36,823)
Net current liabilities
(14)
(890)
Total assets less current liabilities
14,101
14,772
Provisions for liabilities
Deferred tax
(1,297)
(1,297)
Called up share capital
10
10
Profit and loss account
12,794
13,465
Shareholders' funds
12,804
13,475
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 9 May 2022 and were signed on its behalf by
Ed Lee
Director
Company Registration No. 06869901
ED LEE PHOTOGRAPHER LIMITED
Notes to the Accounts
for the year ended 31 March 2022
ED LEE PHOTOGRAPHER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06869901. The registered office is WESTHOLM, THORNAGE ROAD, HOLT, NR25 6SU, ENGLAND.
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.
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
25% Straight line and 33% reducing balance
4
Tangible fixed assets
Plant & machinery
5
Debtors: amounts falling due within one year
2022
2021
ED LEE PHOTOGRAPHER LIMITED
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Other creditors
41,677
36,823
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).