Photo Journey Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 11817342 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

PHOTO JOURNEY LTD

Page

Balance Sheet

1

FIXED ASSETS

-

1,837

CURRENT ASSETS

4,772

5,252

CREDITORS

Amounts falling due within one year

(17,870

)

(13,123

)

NET CURRENT LIABILITIES

(13,098

)

(7,871

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(13,098

)

(6,034

)

CAPITAL AND RESERVES

(13,098

)

(6,034

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Photo Journey 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:

11817342

Registered office:

32 The Square

Gillingham

Dorset

SP8 4AR

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 NIL (2022 - NIL).

3.	POST BALANCE SHEET EVENT

In accordance with FRS 102 1A E.1, due to the cessation of the trade in November 2023, the accounts have not been prepared on a going concern basis. Accordingly, adjustments have been made to write down fixed and other assets to their recoverable value over the remaining period of trading.

In accordance with FRS 105, no provision for deferred tax has been provided for.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 18 December 2023 and were signed by:

J D Fenn - Director