HEIDI COPPOCK-BEARD PHOTOGRAPHY LTD

Company Registration Number:
08875338 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

HEIDI COPPOCK-BEARD PHOTOGRAPHY LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

HEIDI COPPOCK-BEARD PHOTOGRAPHY LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 1,000 2,000
Tangible assets: 4 29,149 23,529
Total fixed assets: 30,149 25,529
Current assets
Debtors:   135,356 113,368
Cash at bank and in hand: 123,419 99,423
Total current assets: 258,775 212,791
Creditors: amounts falling due within one year:   (61,221) (62,632)
Net current assets (liabilities): 197,554 150,159
Total assets less current liabilities: 227,703 175,688
Total net assets (liabilities): 227,703 175,688
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 227,702 175,687
Shareholders funds: 227,703 175,688

The notes form part of these financial statements

HEIDI COPPOCK-BEARD PHOTOGRAPHY LTD

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 June 2023
and signed on behalf of the board by:

Name: H Coppock Beard
Status: Director

The notes form part of these financial statements

HEIDI COPPOCK-BEARD PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding value added taxation.

Tangible fixed assets and depreciation policy

Depreciation is provided at 20% on a reducing balance basis in order to write off each asset over its estimated useful life.

Intangible fixed assets and amortisation policy

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation.

HEIDI COPPOCK-BEARD PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 3 1

HEIDI COPPOCK-BEARD PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Intangible Assets

Total
Cost £
At 01 March 2022 10,000
At 28 February 2023 10,000
Amortisation
At 01 March 2022 8,000
Charge for year 1,000
At 28 February 2023 9,000
Net book value
At 28 February 2023 1,000
At 28 February 2022 2,000

HEIDI COPPOCK-BEARD PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 44,683
Additions 12,907
At 28 February 2023 57,590
Depreciation
At 01 March 2022 21,154
Charge for year 7,287
At 28 February 2023 28,441
Net book value
At 28 February 2023 29,149
At 28 February 2022 23,529