FLORISSANT PHOTOGRAPHY LTD

Company Registration Number:
13021894 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 15 November 2020

End date: 30 November 2021

FLORISSANT PHOTOGRAPHY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

FLORISSANT PHOTOGRAPHY LTD

Profit And Loss Account

for the Period Ended 30 November 2021

13 months to 30 November 2021


£
Turnover: 0
Cost of sales: ( 590 )
Gross profit(or loss): (590)
Distribution costs: ( 5,065 )
Administrative expenses: ( 451 )
Operating profit(or loss): (6,106)
Profit(or loss) before tax: (6,106)
Profit(or loss) for the financial year: (6,106)

FLORISSANT PHOTOGRAPHY LTD

Balance sheet

As at 30 November 2021

Notes 13 months to 30 November 2021


£
Fixed assets
Tangible assets: 3 1,125
Total fixed assets: 1,125
Current assets
Cash at bank and in hand: 522
Total current assets: 522
Creditors: amounts falling due within one year: 4 ( 7,753 )
Net current assets (liabilities): (7,231)
Total assets less current liabilities: (6,106)
Total net assets (liabilities): (6,106)
Capital and reserves
Called up share capital: 1
Profit and loss account: (6,107 )
Total Shareholders' funds: ( 6,106 )

The notes form part of these financial statements

FLORISSANT PHOTOGRAPHY LTD

Balance sheet statements

For the year ending 30 November 2021 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 August 2022
and signed on behalf of the board by:

Name: Oluwafunmilayo Fisher
Status: Director

The notes form part of these financial statements

FLORISSANT PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FLORISSANT PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees

    13 months to 30 November 2021
    Average number of employees during the period 1

FLORISSANT PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,500 1,500
Disposals
Revaluations
Transfers
At 30 November 2021 1,500 1,500
Depreciation
Charge for year
On disposals
Other adjustments 375 375
At 30 November 2021 375 375
Net book value
At 30 November 2021 1,125 1,125

FLORISSANT PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Creditors: amounts falling due within one year note

13 months to 30 November 2021
£
Other creditors 7,753
Total 7,753