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REGISTERED NUMBER: 11905308 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Hampshire School of Photography Ltd

Hampshire School of Photography Ltd (Registered number: 11905308)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hampshire School of Photography Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: K Ahronson





SECRETARY: L Ahronson





REGISTERED OFFICE: Stockton House
Stockton Avenue
Fleet
Hampshire
GU51 4NS





REGISTERED NUMBER: 11905308 (England and Wales)





ACCOUNTANTS: Turner & Co
Chartered Accountants
10a White Hart Parade
London Road
Blackwater
Camberley
Surrey
GU17 9AD

Hampshire School of Photography Ltd (Registered number: 11905308)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,602 7,504

CURRENT ASSETS
Debtors 5 3,291 2,809
Cash at bank 11,499 9,587
14,790 12,396
CREDITORS
Amounts falling due within one year 6 20,294 18,457
NET CURRENT LIABILITIES (5,504 ) (6,061 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

98

1,443

CREDITORS
Amounts falling due after more than
one year

7

10,606

13,094
NET LIABILITIES (10,508 ) (11,651 )

Hampshire School of Photography Ltd (Registered number: 11905308)

Balance Sheet - continued
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (10,510 ) (11,653 )
SHAREHOLDERS' FUNDS (10,508 ) (11,651 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 September 2023 and were signed by:





K Ahronson - Director


Hampshire School of Photography Ltd (Registered number: 11905308)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Hampshire School of Photography Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hampshire School of Photography Ltd (Registered number: 11905308)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 16,077
Additions 3,075
Disposals (3,165 )
At 31 March 2023 15,987
DEPRECIATION
At 1 April 2022 8,573
Charge for year 4,029
Eliminated on disposal (2,217 )
At 31 March 2023 10,385
NET BOOK VALUE
At 31 March 2023 5,602
At 31 March 2022 7,504

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.23 31.3.22
£    £   
Trade debtors 150 200
Other debtors 3,141 2,609
3,291 2,809

Hampshire School of Photography Ltd (Registered number: 11905308)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 1,578 228
Other creditors 18,716 18,229
20,294 18,457

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans 10,606 13,094