COMPASS PHOTOS & PRINTS LTD

Company Registration Number:
13054304 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

COMPASS PHOTOS & PRINTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COMPASS PHOTOS & PRINTS LTD

Company Information

for the Period Ended 31 December 2022




Registered office: 41
Ashill Road
Birmingham
West Midlands
GBR
B45 9RB
Company Registration Number: 13054304 (England and Wales)

COMPASS PHOTOS & PRINTS LTD

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£
13 months to
31 Dec 2021
£
Turnover 2,367 2,087
Cost of Materials ( 1,257 ) ( 1,137 )
Other charges ( 1,102 ) ( 918 )
Tax on Profit ( 2 ) ( 6 )
Profit or (Loss) for Period 6 26

COMPASS PHOTOS & PRINTS LTD

Balance sheet

As at 31 December 2022


2022
£
13 months to
31 Dec 2021
£
Fixed Assets: 238 211
Current assets: 22 40
Net current assets (liabilities): 22 40
Total assets less current liabilities: 260 251
Accruals and deferred income: ( 219 ) ( 219 )
Total net assets (liabilities): 41 32
Capital and reserves: 41 32

COMPASS PHOTOS & PRINTS LTD

Balance sheet continued

For the year ending 31 December 2022 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Nicky Hornby
Status: Director

The notes form part of these financial statements

COMPASS PHOTOS & PRINTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

COMPASS PHOTOS & PRINTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No