Company registration number:
10645566
DN Liddle Photography Ltd
Trading as
DN Liddle Photography Ltd
Unaudited filleted financial statements
31 March 2023
DN Liddle Photography Ltd
Contents
Statement of financial position and notes to the financial statements
DN Liddle Photography Ltd
Statement of financial position
31 March 2023
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2023 |
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2022 |
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£ |
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£ |
|
|
|
|
|
|
|
|
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|
Fixed assets |
|
|
1,569 |
|
1,961 |
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|
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|
_______ |
|
_______ |
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|
|
|
|
|
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Current assets |
|
|
5,278 |
|
16,421 |
|
|
|
|
|
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|
|
Creditors: amounts falling due within one year |
|
|
(
15,352) |
|
(
16,788) |
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|
|
|
|
_______ |
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_______ |
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|
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|
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Net current liabilities |
|
|
(
10,074) |
|
(
367) |
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_______ |
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_______ |
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Total assets less current liabilities |
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|
(
8,505) |
|
1,594 |
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|
|
|
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|
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Accruals and deferred income |
|
|
(
762) |
|
(
690) |
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|
|
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_______ |
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_______ |
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Net (liabilities)/assets |
|
|
(
9,267) |
|
904 |
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|
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|
_______ |
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_______ |
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|
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Capital and reserves |
|
|
(
9,267) |
|
904 |
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|
|
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|
_______ |
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_______ |
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DN Liddle Photography Ltd
Year ended 31 March 2023
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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|
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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|
Mr David Liddle |
(
382) |
(
590) |
(
972) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr David Liddle |
119 |
(
501) |
(
382) |
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_______ |
_______ |
_______ |
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 November 2023
, and are signed on behalf of the board by:
Mr David Liddle
Director
Company registration number:
10645566
The company is a private company limited by shares, registered in England. The address of the registered office is Parkes & Co Accountants ltd, The Coach House, Greensforge, Kingswinford, West Midlands, DY6 0AH.