Company Registration No. 12269601 (England and Wales)
Andy Griffiths Photography Ltd
Unaudited accounts
for the period from 18 October 2019 to 31 October 2020
Andy Griffiths Photography Ltd
Unaudited accounts
Contents
Andy Griffiths Photography Ltd
Company Information
for the period from 18 October 2019 to 31 October 2020
Director
Andrew Griffiths
Company Number
12269601 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Andy Griffiths Photography Ltd
Statement of financial position
as at
31 October 2020
Creditors: amounts falling due within one year
(33,105)
Net current liabilities
(8,105)
Total assets less current liabilities
26,953
Creditors: amounts falling due after more than one year
(20,000)
Called up share capital
100
Profit and loss account
6,853
Shareholders' funds
6,953
For the period ending 31 October 2020 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 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 and authorised for issue on 19 November 2020 and were signed on its behalf by
Andrew Griffiths
Director
Company Registration No. 12269601
Andy Griffiths Photography Ltd
Notes to the Accounts
for the period from 18 October 2019 to 31 October 2020
Andy Griffiths Photography Ltd is a private company, limited by shares, registered in England and Wales, registration number 12269601. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA.
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 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.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
5,543
2,115
7,658
At 31 October 2020
5,543
2,115
7,658
At 31 October 2020
5,543
2,115
7,658
5
Investments
Other investments
Valuation at 18 October 2019
-
Valuation at 31 October 2020
27,400
Accrued income and prepayments
25,000
Andy Griffiths Photography Ltd
Notes to the Accounts
for the period from 18 October 2019 to 31 October 2020
7
Creditors: amounts falling due within one year
2020
Loans from directors
33,105
8
Creditors: amounts falling due after more than one year
2020
9
Average number of employees
During the period the average number of employees was 1.