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COMPANY REGISTRATION NUMBER: 04561219
The John Poole Photography Studios Ltd
Filleted Unaudited Financial Statements
30 September 2023
The John Poole Photography Studios Ltd
Statement of Financial Position
30 September 2023
Period from
1 Nov 22 to
Year to
30 Sep 23
31 Oct 22
£
£
£
£
Fixed assets
1,099
----
-------
Current assets
2,289
8,013
Creditors: amounts falling due within one year
863
1,737
-------
-------
Net Current Assets
1,426
6,276
-------
-------
Total Assets Less Current Liabilities
1,426
7,375
-------
-------
Capital and reserves
1,426
7,375
-------
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
2. Directors' Advances, Credits and Guarantees
During the period the directors entered into the following advances and credits with the company:
30 Sep 23
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr J C Poole
( 1,437)
( 1,340)
2,215
( 562)
-------
-------
-------
----
31 Oct 22
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr J C Poole
( 1,431)
( 1,247)
1,241
( 1,437)
-------
-------
-------
-------
The non-interest bearing loan is repayable on demand.
For the period ending 30th September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 October 2023 , and are signed on behalf of the board by:
Mr J C Poole
Director
Company registration number: 04561219
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.