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REGISTERED NUMBER: 08338715 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

SAMUEL HICKS PHOTOGRAPHY LTD

SAMUEL HICKS PHOTOGRAPHY LTD (REGISTERED NUMBER: 08338715)

Contents of the Financial Statements
for the Year Ended 31 December 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

SAMUEL HICKS PHOTOGRAPHY LTD

Company Information
for the Year Ended 31 December 2021







DIRECTOR: S Hicks





REGISTERED OFFICE: 32 Netherby Road
Forest Hill
London
SE23 3AN





REGISTERED NUMBER: 08338715 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

SAMUEL HICKS PHOTOGRAPHY LTD (REGISTERED NUMBER: 08338715)

Balance Sheet
31 December 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,712 -

CURRENT ASSETS
Debtors 5 36,326 15,063
Cash at bank and in hand 100,723 62,906
137,049 77,969
CREDITORS
Amounts falling due within one year 6 62,707 51,887
NET CURRENT ASSETS 74,342 26,082
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,054

26,082

CREDITORS
Amounts falling due after more than one
year

7

45,500

-
NET ASSETS 54,554 26,082

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 54,454 25,982
SHAREHOLDERS' FUNDS 54,554 26,082

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

SAMUEL HICKS PHOTOGRAPHY LTD (REGISTERED NUMBER: 08338715)

Balance Sheet - continued
31 December 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 September 2022 and were signed by:





S Hicks - Director


SAMUEL HICKS PHOTOGRAPHY LTD (REGISTERED NUMBER: 08338715)

Notes to the Financial Statements
for the Year Ended 31 December 2021


1. STATUTORY INFORMATION

Samuel Hicks Photography Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 33% on cost
Fixtures and fittings - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
Equipment fittings vehicles Totals
£    £    £    £   
COST
At 1 January 2021 28,846 167 - 29,013
Additions 1,504 213 36,667 38,384
At 31 December 2021 30,350 380 36,667 67,397
DEPRECIATION
At 1 January 2021 28,846 167 - 29,013
Charge for year 501 71 12,100 12,672
At 31 December 2021 29,347 238 12,100 41,685
NET BOOK VALUE
At 31 December 2021 1,003 142 24,567 25,712
At 31 December 2020 - - - -

SAMUEL HICKS PHOTOGRAPHY LTD (REGISTERED NUMBER: 08338715)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 30,799 9,536
Other debtors 5,527 5,527
36,326 15,063

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Taxation and social security 26,562 15,211
Other creditors 36,145 36,676
62,707 51,887

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Bounce Back loan 45,500 -

SAMUEL HICKS PHOTOGRAPHY LTD

Report of the Accountants to the Director of
Samuel Hicks Photography Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2021 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX


Date: .............................................