PHOTOCERT_LIMITED - Accounts


Company registration number 10183388 (England and Wales)
PHOTOCERT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
PHOTOCERT LIMITED
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,322
1,484
Current assets
357,299
416,169
Prepayments and accrued income
10,618
12,823
Creditors: amounts falling due within one year
(23,317)
(16,996)
Net current assets
344,600
411,996
Total assets less current liabilities
346,922
413,480
Creditors: amounts falling due after more than one year
(2,700)
(4,050)
Accruals and deferred income
(10,755)
(11,027)
Net assets
333,467
398,403
Capital and reserves
333,467
398,403
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
3
3

Photocert Limited is a private company limited by shares incorporated in England and Wales. The registered office is Martlet House, E1, Yeoman Gate, Yeoman Way, Worthing, West Sussex, BN13 3QZ.

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

The directors acknowledge their 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 year 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PHOTOCERT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 May 2024 and are signed on its behalf by:
P Saviano
Director
Company registration number 10183388 (England and Wales)
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