EC BERESFORD & CO LTD

Company Registration Number:
13854268 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 17 January 2022

End date: 31 January 2023

EC BERESFORD & CO LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EC BERESFORD & CO LTD

Company Information

for the Period Ended 31 January 2023




Director: E C Beresford
Registered office: 15
Spitfire Close
Ipswich
England
IP3 9TG
Company Registration Number: 13854268 (England and Wales)

EC BERESFORD & CO LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Wedding Photography

Directors

The director(s) shown below were appointed to the company during the period
E C Beresford
17 January 2022

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

Name: E C Beresford
Status: Director

EC BERESFORD & CO LTD

Balance sheet

As at 31 January 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 2,168
Total fixed assets: 2,168
Current assets
Debtors: 6,560
Cash at bank and in hand: 4,784
Total current assets: 11,344
Creditors: amounts falling due within one year: ( 6,098 )
Net current assets (liabilities): 5,246
Total assets less current liabilities: 7,414
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 7,414

The notes form part of these financial statements

EC BERESFORD & CO LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 7,413
Shareholders funds: 7,414

For the year ending 31 January 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 30 September 2023
And Signed On Behalf Of The Board By:

Name: E C Beresford
Status: Director

The notes form part of these financial statements

EC BERESFORD & CO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents net invoiced sale of goods and services, excluding value added tax, arising from photography.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its useful estimated life.
    Plant and Machinery - 18% on Cost
    Computer Equipment - 18% on Cost

EC BERESFORD & CO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

EC BERESFORD & CO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

EC BERESFORD & CO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible Assets

Total
Cost £
Additions 2,644
Disposals -
Revaluations -
Transfers -
At 31 January 2023 2,644
Depreciation
Charge for year 476
On disposals -
Other adjustments -
At 31 January 2023 476
Net book value
At 31 January 2023 2,168

Depreciation is provided at the following annual rates in order to write off each asset over its useful estimated life.
Plant and Machinery - 18% on Cost
Computer Equipment - 18% on Cost

EC BERESFORD & CO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.1. Loans to Directors

Name of director receiving advance or credit: E C Beresford
Description of the transaction:
The following advances by and repayments to a director subsisted during the period ended 31 January 2023:
Advances or credits made: 3,329
Advances or credits repaid: 3,220
Balance at 31 January 2023 109