IRIS Accounts Production v23.3.0.418 08173808 director 1.4.22 31.3.23 31.3.23 false true false false true false Ordinary Share 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure081738082022-03-31081738082023-03-31081738082022-04-012023-03-31081738082021-03-31081738082021-04-012022-03-31081738082022-03-3108173808ns16:EnglandWales2022-04-012023-03-3108173808ns15:PoundSterling2022-04-012023-03-3108173808ns11:Director12022-04-012023-03-3108173808ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3108173808ns11:SmallEntities2022-04-012023-03-3108173808ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-3108173808ns11:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3108173808ns11:SmallCompaniesRegimeForAccounts2022-04-012023-03-3108173808ns11:FullAccounts2022-04-012023-03-3108173808ns11:OrdinaryShareClass12022-04-012023-03-3108173808ns11:RegisteredOffice2022-04-012023-03-3108173808ns6:CurrentFinancialInstruments2023-03-3108173808ns6:CurrentFinancialInstruments2022-03-3108173808ns6:ShareCapital2023-03-3108173808ns6:ShareCapital2022-03-3108173808ns6:RetainedEarningsAccumulatedLosses2023-03-3108173808ns6:RetainedEarningsAccumulatedLosses2022-03-3108173808ns6:ComputerEquipment2022-04-012023-03-3108173808ns6:ComputerEquipment2022-03-3108173808ns6:ComputerEquipment2023-03-3108173808ns6:ComputerEquipment2022-03-3108173808ns6:WithinOneYearns6:CurrentFinancialInstruments2023-03-3108173808ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-3108173808ns11:OrdinaryShareClass12023-03-31
REGISTERED NUMBER: 08173808 (England and Wales)















THOMAS BROWN PHOTOGRAPHY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






THOMAS BROWN PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 08173808)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THOMAS BROWN PHOTOGRAPHY LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2023







DIRECTOR: T D Brown





REGISTERED OFFICE: 104 Southover
London
N12 7HD





REGISTERED NUMBER: 08173808 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

THOMAS BROWN PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 08173808)

BALANCE SHEET
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,597 3,657

CURRENT ASSETS
Debtors 5 115,068 27,586
Cash at bank 89,818 114,795
204,886 142,381
CREDITORS
Amounts falling due within one year 6 100,004 14,607
NET CURRENT ASSETS 104,882 127,774
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,479

131,431

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 110,478 131,430
SHAREHOLDERS' FUNDS 110,479 131,431

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 19 October 2023 and were signed by:





T D Brown - Director


THOMAS BROWN PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 08173808)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2023

1. STATUTORY INFORMATION

Thomas Brown Photography Limited 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.
Furniture and equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Furniture
and
equipment
£   
COST
At 1 April 2022 9,178
Additions 3,806
At 31 March 2023 12,984
DEPRECIATION
At 1 April 2022 5,521
Charge for year 1,866
At 31 March 2023 7,387
NET BOOK VALUE
At 31 March 2023 5,597
At 31 March 2022 3,657

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 115,068 22,353
Other debtors - 5,233
115,068 27,586

THOMAS BROWN PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 08173808)

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
£    £   
Trade creditors 14,926 5,464
Taxation and social security 25,897 6,732
Other creditors 59,181 2,411
100,004 14,607

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 Ordinary Share £1 1 1