Chris Humphreys Photography Ltd |
Registered Number:SC360073 |
For the year ended 31 May 2023
Scotland
Unaudited Financial Statements
For the year ended 31 May 2023
Chris Humphreys Photography Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Chris Humphreys Photography Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
5,596
7,621
2
5,596
7,621
Trade and other receivables |
-
6,199
3
9,973
Cash and cash equivalents |
4,610
10,809
9,973
Trade and other payables: amounts falling due within one |
year |
(11,493)
(9,472)
4
(1,520)
1,337
Net current assets
Total assets less current liabilities |
6,933
6,101
Trade and other payables: amounts falling due after more |
than one year |
(8,833)
(6,833)
5
100
Net assets/liabilities
(2,732)
100
100
-
(2,832)
100
(2,732)
Shareholders' funds
For the year ended 31 May 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Christopher Humphreys Director |
These financial statements were approved and authorised for issue by the Board on 13 September 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2023
Chris Humphreys Photography Ltd
Notes to the Financial Statements
Statutory Information
Chris Humphreys Photography Ltd is a private limited company, limited by shares, domiciled in Scotland, registration |
number SC360073. |
2 Fairlie Grove
Rosewell
EH24 9BZ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
2. Property, plant and equipment |
26,807
4,996
21,811
40
-
40
21,851
4,996
26,847
Provision for depreciation and impairment |
19,186
4,148
15,038
Charge for year
2,065
824
1,241
21,251
4,972
16,279
5,572
24
5,596
6,773
848
7,621
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For the year ended 31 May 2023
Chris Humphreys Photography Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables |
2022
2023
6,199
-
4. Trade and other payables: amounts falling due within one year |
2022
2023
881
500
Taxation and social security |
7,631
8,514
960
2,479
9,472
11,493
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
6,833
8,833
6. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
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