Company Registration No. 05619424 (England and Wales)
JAMES BIGNELL PHOTOGRAPHY LIMITED
Unaudited accounts
for the year ended 31 March 2021
JAMES BIGNELL PHOTOGRAPHY LIMITED
Unaudited accounts
Contents
JAMES BIGNELL PHOTOGRAPHY LIMITED
Company Information
for the year ended 31 March 2021
Directors
BIGNELL, James Alfred
BIGNELL, Victoria Jane
Company Number
05619424 (England and Wales)
Registered Office
OFFICE C MAPLE BARN
BEECHES FARM ROAD
UCKFIELD
EAST SUSSEX
TN22 5QD
Accountants
Lateral Accounting Ltd
31 Willoughby Road
Kingston Upon Thames
KT2 6LN
JAMES BIGNELL PHOTOGRAPHY LIMITED
Statement of financial position
as at
31 March 2021
Tangible assets
12,235
4,676
Cash at bank and in hand
22,313
(4,399)
Creditors: amounts falling due within one year
(1,360)
(4,167)
Net current assets/(liabilities)
10
(4,675)
Total assets less current liabilities
12,245
1
Creditors: amounts falling due after more than one year
(18,000)
-
Net (liabilities)/assets
(5,755)
1
Called up share capital
1
1
Profit and loss account
(5,756)
-
Shareholders' funds
(5,755)
1
For the year ending 31 March 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2021 and were signed on its behalf by
BIGNELL, James Alfred
Director
Company Registration No. 05619424
JAMES BIGNELL PHOTOGRAPHY LIMITED
Notes to the Accounts
for the year ended 31 March 2021
JAMES BIGNELL PHOTOGRAPHY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05619424. The registered office is OFFICE C MAPLE BARN, BEECHES FARM ROAD, UCKFIELD, EAST SUSSEX, TN22 5QD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Motor vehicles
25% Straight line
Fixtures & fittings
25% Straight line
Computer equipment
33% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2020
5,191
8,975
901
838
15,905
Additions
-
13,199
-
-
13,199
Disposals
-
(8,975)
-
-
(8,975)
At 31 March 2021
5,191
13,199
901
838
20,129
At 1 April 2020
3,797
6,609
546
277
11,229
Charge for the year
-
2,640
355
279
3,274
On disposals
-
(6,609)
-
-
(6,609)
At 31 March 2021
3,797
2,640
901
556
7,894
At 31 March 2021
1,394
10,559
-
282
12,235
At 31 March 2020
1,394
2,366
355
561
4,676
JAMES BIGNELL PHOTOGRAPHY LIMITED
Notes to the Accounts
for the year ended 31 March 2021
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
(20,943)
3,891
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
(258)
(357)
Taxes and social security
669
1,776
Other creditors
949
2,748
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 3 (2020: 2).