Company Registration No. 04668835 (England and Wales)
Simon John Photographs Limited
Unaudited accounts
for the year ended 30 June 2023
Simon John Photographs Limited
Annual report and unaudited accounts
for the year ended 30 June 2023
Simon John Photographs Limited
Company Information
for the year ended 30 June 2023
Director
Simon John Bedford
Company Number
04668835 (England and Wales)
Registered Office
6 THE BUTTS WARNFORD ROAD
CORHAMPTON
SOUTHAMPTON
SO32 3ND
ENGLAND
Simon John Photographs Limited
Statement of Financial Position
as at 30 June 2023
Fixed assets
17,120
23,418
Current assets
8,953
7,603
Creditors: amounts falling due within one year
(10,908)
(9,708)
Net current liabilities
(1,955)
(2,105)
Total assets less current liabilities
15,165
21,313
Creditors: amounts falling due after more than one year
(14,421)
(15,982)
Accruals and deferred income
(900)
(1,163)
(Net liabilities)/net assets
(156)
4,168
Capital and reserves
(156)
4,168
Simon John Photographs Limited is a private company, limited by shares, registered in England and Wales, registration number 04668835. The registered office is 6 THE BUTTS WARNFORD ROAD, CORHAMPTON, SOUTHAMPTON, SO32 3ND, ENGLAND.
2 Director's advances, credit and guarantees
Director loan account at 2023: £1603.35 owed by director SJ Bedford. (2022: £438 cr)
3 Guarantees and other financial commitments
Coronavirus Bounce Back Loan outstanding is included in short and long term liabilities.
At the balance sheet date the company had future commitments under operating leases which totalled £8,589 (2022:£12,143)
4 Average number of employees
During the year the average number of employees was 2 (2022: 2).
Simon John Photographs Limited
Statement of Financial Position
as at 30 June 2023 (continued)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 November 2023
Simon John Bedford
Director
Company Registration No. 04668835