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New Focus Photography Ltd
Registered Number:12044152
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
New Focus Photography Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12044152
As at 30 June 2023
New Focus Photography Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
22,594
25,224
2
22,594
25,224
Current assets
-
Cash and cash equivalents
3,298
3,298
-
Trade and other payables: amounts falling due within one
year
(6,786)
(5,147)
3
(6,786)
(1,849)
Net current liabilities
Total assets less current liabilities
20,745
18,438
Trade and other payables: amounts falling due after more
than one year
(15,009)
(12,943)
4
7,802
Net assets
3,429
Capital and reserves
Called up share capital
100
100
Retained earnings
7,702
3,329
7,802
3,429
Shareholders' funds
For the year ended 30 June 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S Bailey Director
These financial statements were approved and authorised for issue by the Board on 02 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2023
New Focus Photography Ltd
Notes to the Financial Statements
Statutory Information
New Focus Photography Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12044152.
Registered address:
5 Creative Village
Canal Road
Worksop
S80 2FP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 July 2022
29,769
6,991
503
22,275
1,240
641
599
-
Additions
At 30 June 2023
22,275
1,102
7,632
31,009
Provision for depreciation and impairment
At 01 July 2022
4,545
1,109
75
3,361
Charge for year
3,870
932
102
2,836
At 30 June 2023
8,415
2,041
177
6,197
At 30 June 2023
Net book value
16,078
925
5,591
22,594
At 30 June 2022
18,914
428
5,882
25,224
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
-
1,242
Taxation and social security
4,826
3,851
Other creditors
321
1,693
5,147
6,786
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5
For the year ended 30 June 2023
New Focus Photography Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
12,943
15,009
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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