VIENNA ROSE PHOTOGRAPHY LTD

Company Registration Number:
13638839 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

VIENNA ROSE PHOTOGRAPHY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VIENNA ROSE PHOTOGRAPHY LTD

Company Information

for the Period Ended 30 September 2023




Registered office: 87
Stratford Drive
Liverpool
GBR
L34 1AN
Company Registration Number: 13638839 (England and Wales)

VIENNA ROSE PHOTOGRAPHY LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 318 636
Total fixed assets: 318 636
Current assets
Cash at bank and in hand: 368 12
Total current assets: 368 12
Net current assets (liabilities): 368 12
Total assets less current liabilities: 686 648
Total net assets (liabilities): 686 648

The notes form part of these financial statements

VIENNA ROSE PHOTOGRAPHY LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 685 647
Shareholders funds: 686 648

For the year ending 30 September 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.

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 16 October 2023
And Signed On Behalf Of The Board By:

Name: JADE SIOBHAN ATKINSON
Status: Director

The notes form part of these financial statements

VIENNA ROSE PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

VIENNA ROSE PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

VIENNA ROSE PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

VIENNA ROSE PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 October 2022 - 636 636
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2023 - 636 636
Depreciation
At 01 October 2022 - - -
Charge for year - 318 318
On disposals - - -
Other adjustments - - -
At 30 September 2023 - 318 318
Net book value
At 30 September 2023 - 318 318
At 30 September 2022 - 636 636