GILES_ANGEL_PHOTOGRAPHY_L - Accounts


Company Registration Number 07208623 (England and Wales)
GILES ANGEL PHOTOGRAPHY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
The Granary
Hones Yard
1 Waverley Lane
Farnham
Surrey
GU9 8BB
GILES ANGEL PHOTOGRAPHY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
560
747
Current assets
25,293
26,369
Creditors: amounts falling due within one year
(15,435)
(13,912)
Net current assets
9,858
12,457
Total assets less current liabilities
10,418
13,204
Creditors: amounts falling due after more than one year
(6,852)
(9,820)
Accruals and deferred income
(660)
(660)
Net assets
2,906
2,724
Capital and reserves
2,906
2,724
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The director maintains a loan account with the company. At the start of the year, the director owed the company £12,670. During the year, further advances were made to the director totalling £58,979 and repayments were received totalling £50,585, Interest was charged on the balance at 2%. At the end of the year, the director owed the company £21,064.

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2023
2022
Number
Number
Employees
2
2
GILES ANGEL PHOTOGRAPHY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

Giles Angel Photography Limited is a private company limited by shares incorporated in England and Wales. The registered office is 23 Alfred Road, Farnham, Surrey, GU9 8ND.

For the Period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 29 November 2023
Mr G Angel
Director
Company Registration Number 07208623
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr Giles Angelfalse072086232022-04-012023-03-31072086232023-03-31072086232022-03-3107208623core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3107208623core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3107208623core:Non-currentFinancialInstruments2023-03-3107208623core:Non-currentFinancialInstruments2022-03-31072086232021-04-012022-03-3107208623bus:Director12022-04-012023-03-3107208623bus:PrivateLimitedCompanyLtd2022-04-012023-03-3107208623bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3107208623bus:Micro-entities2022-04-012023-03-3107208623bus:AuditExemptWithAccountantsReport2022-04-012023-03-3107208623bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP