Simon Raeburn-Ward Photography Limited

Simon Raeburn-Ward Photography Limited

SIMON RAEBURN-WARD PHOTOGRAPHY LIMITED - Company Information

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1 August 2021 false Taxfiler 2023.4 12120634business:PrivateLimitedCompanyLtd2021-08-012022-07-31 121206342021-07-31 121206342021-08-012022-07-31 12120634business:AuditExemptWithAccountantsReport2021-08-012022-07-31 12120634business:FullAccounts2021-08-012022-07-31 121206342022-07-31 12120634business:Director12021-08-012022-07-31 12120634business:RegisteredOffice2021-08-012022-07-31 121206342021-07-31 12120634core:WithinOneYear2022-07-31 12120634core:WithinOneYear2021-07-31 12120634core:ShareCapital2022-07-31 12120634core:ShareCapital2021-07-31 12120634core:RetainedEarningsAccumulatedLosses2022-07-31 12120634core:RetainedEarningsAccumulatedLosses2021-07-31 12120634business:SmallEntities2021-08-012022-07-31 12120634countries:EnglandWales2021-08-012022-07-31 12120634core:PlantMachinery2021-08-012022-07-31 12120634core:PlantMachinery2021-07-31 12120634core:PlantMachinery2022-07-31 12120634core:AfterOneYear2022-07-31 12120634core:AfterOneYear2021-07-31 12120634business:OrdinaryShareClass12021-08-012022-07-31 12120634business:OrdinaryShareClass12020-08-012021-07-31 121206342020-08-012021-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12120634 (England and Wales)
Simon Raeburn-Ward Photography Limited Unaudited accounts for the year ended 31 July 2022
Simon Raeburn-Ward Photography Limited Unaudited accounts Contents
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Simon Raeburn-Ward Photography Limited Company Information for the year ended 31 July 2022
Director
Simon Raeburn-Ward
Company Number
12120634 (England and Wales)
Registered Office
77 CHAZEY ROAD CAVERSHAM READING RG4 7DU ENGLAND
Accountants
Tailored Accountancy Ltd 5 Tanners Yard London Road Bagshot Surrey GU19 5HD
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Simon Raeburn-Ward Photography Limited for the year ended 31 July 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Simon Raeburn-Ward Photography Limited for the year ended 31 July 2022 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Simon Raeburn-Ward Photography Limited, as a body, in accordance with the terms of our engagement letter dated 27 April 2023. Our work has been undertaken solely to prepare for your approval the accounts of Simon Raeburn-Ward Photography Limited and state those matters that we have agreed to state to the Board of Directors of Simon Raeburn-Ward Photography Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simon Raeburn-Ward Photography Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Simon Raeburn-Ward Photography Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Simon Raeburn-Ward Photography Limited. You consider that Simon Raeburn-Ward Photography Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Simon Raeburn-Ward Photography Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Tailored Accountancy Ltd Member in Practice 5 Tanners Yard London Road Bagshot Surrey GU19 5HD 28 April 2023
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Simon Raeburn-Ward Photography Limited Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,317 
13,250 
Current assets
Debtors
5
17,508 
4,280 
Cash at bank and in hand
336 
3,448 
17,844 
7,728 
Creditors: amounts falling due within one year
6
(18,616)
(13,400)
Net current liabilities
(772)
(5,672)
Net assets
7,545 
7,578 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
7,445 
7,478 
Shareholders' funds
7,545 
7,578 
For the year ending 31 July 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 29 April 2023 and were signed on its behalf by
Simon Raeburn-Ward Director Company Registration No. 12120634
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Simon Raeburn-Ward Photography Limited Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
Simon Raeburn-Ward Photography Limited is a private company, limited by shares, registered in England and Wales, registration number 12120634. The registered office is 77 CHAZEY ROAD, CAVERSHAM, READING, RG4 7DU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
33.33% Straight Line Basis - this has changed from last year
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2021
21,094 
Additions
6,663 
Disposals
(3,516)
At 31 July 2022
24,241 
Depreciation
At 1 August 2021
7,844 
Charge for the year
8,080 
At 31 July 2022
15,924 
Net book value
At 31 July 2022
8,317 
At 31 July 2021
13,250 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
17,508 
4,280 
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Simon Raeburn-Ward Photography Limited Notes to the Accounts for the year ended 31 July 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
4,912 
- 
Trade creditors
- 
159 
Taxes and social security
10,863 
10,514 
Loans from directors
1,481 
497 
Accruals
1,360 
2,230 
18,616 
13,400 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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