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REGISTERED NUMBER: 08729938 (England and Wales)







FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2022

FOR

DAVID FELTON PHOTOGRAPHY LIMITED

DAVID FELTON PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 08729938)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2022




Page

Balance Sheet 1


DAVID FELTON PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 08729938)

BALANCE SHEET
31ST OCTOBER 2022

31.10.21 31.10.22
£    £    £    £   
13,595 FIXED ASSETS 9,471

21,202 CURRENT ASSETS 31,444

CREDITORS
(20,074 ) Amounts falling due within one year (28,578 )
1,128 NET CURRENT ASSETS 2,866
14,723 TOTAL ASSETS LESS CURRENT LIABILITIES 12,337

CREDITORS

14,505
Amounts falling due after more than one
year

8,453
218 NET ASSETS 3,884

218 CAPITAL AND RESERVES 3,884

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

David Felton Photography Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08729938

Registered office: 18 Constance Road
Worcester
WR3 7NF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st October 2022 and 31st October 2021:

31.10.22 31.10.21
£    £   
Mr D K Felton
Balance outstanding at start of year 10,482 9,892
Amounts advanced 16,539 5,698
Amounts repaid (19,155 ) (5,108 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,866 10,482



DAVID FELTON PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 08729938)

BALANCE SHEET - continued
31ST OCTOBER 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27th September 2023 and were signed by:





Mr D K Felton - Director