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Unaudited Financial Statements |
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for the Period 1 June 2021 to 30 April 2022 |
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for |
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FIZZ PHOTOGRAPHY LIMITED |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 1 June 2021 to 30 April 2022 |
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for |
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FIZZ PHOTOGRAPHY LIMITED |
FIZZ PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 10776969) |
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Contents of the Financial Statements |
FOR THE PERIOD 1 JUNE 2021 TO 30 APRIL 2022 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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FIZZ PHOTOGRAPHY LIMITED |
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Company Information |
FOR THE PERIOD 1 JUNE 2021 TO 30 APRIL 2022 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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BUSINESS ADDRESS: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
11 Stratford Road |
Shirley |
Solihull |
West Midlands |
B90 3LU |
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BANKERS: |
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Church Green West |
Redditch |
Worcestershire |
B97 4EA |
FIZZ PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 10776969) |
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Balance Sheet |
30 APRIL 2022 |
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2022 | 2021 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES | 7 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 8 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
FIZZ PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 10776969) |
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Balance Sheet - continued |
30 APRIL 2022 |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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FIZZ PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 10776969) |
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Notes to the Financial Statements |
FOR THE PERIOD 1 JUNE 2021 TO 30 APRIL 2022 |
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1. | STATUTORY INFORMATION |
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Fizz Photography Limited is a
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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FIZZ PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 10776969) |
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Notes to the Financial Statements - continued |
FOR THE PERIOD 1 JUNE 2021 TO 30 APRIL 2022 |
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4. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Computer |
fittings | equipment | Totals |
£ | £ | £ |
COST |
Additions |
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At 30 April 2022 |
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DEPRECIATION |
Charge for period |
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At 30 April 2022 |
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NET BOOK VALUE |
At 30 April 2022 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Trade debtors |
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Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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7. | PROVISIONS FOR LIABILITIES |
2022 | 2021 |
£ | £ |
Deferred tax |
Accelerated capital allowances |
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FIZZ PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 10776969) |
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Notes to the Financial Statements - continued |
FOR THE PERIOD 1 JUNE 2021 TO 30 APRIL 2022 |
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7. | PROVISIONS FOR LIABILITIES - continued |
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Deferred |
tax |
£ |
Charge to Statement of Income and Retained Earnings during period |
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Balance at 30 April 2022 |
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8. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2022 | 2021 |
value: | £ | £ |
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A ordinary | £1 | 210 | 100 |
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B ordinary | £1 | 90 | 100 |
NIL | C ordinary | £1 | - | 100 |
300 | 300 |
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On 8 April 2022, 10 B ordinary shares and 100 C ordinary shares (all valued at £1 per share) were reclassified into 110 A ordinary shares (valued at £1 per share). |
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9. | RELATED PARTY DISCLOSURES |
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Monies owed by Fizz Digital Limited, a company of which the directors have control, totalled £3,265 at 31 August 2022. The loan is interest free. |