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Registration number: 7621851

Popshots Studios Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31/12/2022


 

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Popshots Studios Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Popshots Studios Limited

Company Information

 

Director

David Macrae

Registered office

Newtown House
Newtown Road
Henley-on-Thames
Oxfordshire
RG9 1HG

Accountants

Drive Accountancy
Chartered Accountants
Venn Mill House
Garford
nr Abingdon
Oxfordshire
OX13 5PA

 

Popshots Studios Limited

(Registration number: 7621851)
Balance Sheet as at 31/12/2022

31 December
2022
£

31 December
2021
£

Fixed assets

10,669

11,962

Current assets

78,496

213,176

Prepayments and accrued income

19,389

-

Creditors: Amounts falling due within one year

(309,586)

(378,660)

Net current liabilities

(211,701)

(165,484)

Total assets less current liabilities

(201,032)

(153,522)

Creditors: Amounts falling due after more than one year

(7,418)

(9,167)

Accruals and deferred income

(750)

(20,411)

 

(209,200)

(183,100)

Capital and reserves

(209,200)

(183,100)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Newtown House
Newtown Road
Henley-on-Thames
Oxfordshire
RG9 1HG
England

These financial statements were authorised for issue by the director on 29/09/2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2021 - 2).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Popshots Studios Limited

(Registration number: 7621851)
Balance Sheet as at 31/12/2022

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29/09/2023
 

.........................................
David Macrae
Director