PM Photography Limited - Accounts to registrar (filleted) - small 23.2.5
PM Photography Limited - Accounts to registrar (filleted) - small 23.2.5
| REGISTERED NUMBER: |
| PM PHOTOGRAPHY LIMITED |
| FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31ST DECEMBER 2023 |
| PM PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 07933029) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31ST DECEMBER 2023 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 | to | 4 |
| PM PHOTOGRAPHY LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31ST DECEMBER 2023 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| PM PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 07933029) |
| BALANCE SHEET |
| 31ST DECEMBER 2023 |
| 31.12.23 | 31.12.22 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
7 |
( |
) |
( |
) |
| PROVISIONS FOR LIABILITIES | 8 | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director and authorised for issue on |
| PM PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 07933029) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31ST DECEMBER 2023 |
| 1. | STATUTORY INFORMATION |
| PM Photography Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents income generated from the company's principal activity, as disclosed in the director's report. |
| Tangible fixed assets |
| Equipment | - |
| Fixtures and fittings | - |
| Computer equipment | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| and | Computer |
| Equipment | fittings | equipment | Totals |
| £ | £ | £ | £ |
| COST |
| At 1st January 2023 |
| Additions |
| At 31st December 2023 |
| DEPRECIATION |
| At 1st January 2023 |
| Charge for year |
| At 31st December 2023 |
| NET BOOK VALUE |
| At 31st December 2023 |
| At 31st December 2022 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.12.23 | 31.12.22 |
| £ | £ |
| Other debtors |
| Prepayments |
| PM PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 07933029) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31ST DECEMBER 2023 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.12.23 | 31.12.22 |
| £ | £ |
| Tax |
| Directors' current accounts | 25 | 28 |
| Income in advance |
| Accrued expenses |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 31.12.23 | 31.12.22 |
| £ | £ |
| Income in advance |
| 8. | PROVISIONS FOR LIABILITIES |
| 31.12.23 | 31.12.22 |
| £ | £ |
| Deferred tax | 2,629 | 4,757 |
| Deferred |
| tax |
| £ |
| Balance at 1st January 2023 |
| Credit to Income Statement during year | ( |
) |
| Balance at 31st December 2023 |
| 9. | ULTIMATE CONTROLLING PARTY |
| The controlling party is J C Mank. |