The Old Mill Photo Studios Ltd 05/04/2023 iXBRL

The Old Mill Photo Studios Ltd 05/04/2023 iXBRL

THE OLD MILL PHOTO STUDIOS LTD - Company Information

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Company registration number: 08656386
The Old Mill Photo Studios Ltd
Unaudited filleted financial statements
05 April 2023
The Old Mill Photo Studios Ltd
Contents
Statement of financial position and notes to the financial statements
The Old Mill Photo Studios Ltd
Statement of financial position
5 April 2023
2023 2022
£ £
Fixed assets 4,727 4,139
_______ _______
Current assets 2,352 4,538
Creditors: amounts falling due within one year ( 3,516) ( 9,416)
_______ _______
Net current liabilities ( 1,164) ( 4,878)
_______ _______
Total assets less current liabilities 3,563 ( 739)
_______ _______
Net assets/(liabilities) 3,563 ( 739)
_______ _______
Capital and reserves 3,563 ( 739)
_______ _______
Notes to the financial statements
The Old Mill Photo Studios Ltd
Year ended 5 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 05 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 December 2023 , and are signed on behalf of the board by:
M Halton
Director
Company registration number: 08656386
The company is a private company limited by shares, registered in England. The address of the registered office is 10 Biddicks Court, St Austell, PL25 5EW.