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REGISTERED NUMBER: NI073851 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Brian Morrison Photographic Ltd

Brian Morrison Photographic Ltd (Registered number: NI073851)






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


Brian Morrison Photographic Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: B Morrison





REGISTERED OFFICE: 4 Sunbury Avenue
Belfast
Co. Antrim
BT5 5NU





REGISTERED NUMBER: NI073851 (Northern Ireland)





ACCOUNTANTS: M. Glover & Co.
3 Shrewsbury Gardens
Belfast
Co. Antrim
BT9 6PJ

Brian Morrison Photographic Ltd (Registered number: NI073851)

Balance Sheet
31 March 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investments 5 2 2
2 2

CURRENT ASSETS
Debtors 6 4,682 7,372
Cash at bank 12,266 11,779
16,948 19,151
CREDITORS
Amounts falling due within one year 7 7,433 9,537
NET CURRENT ASSETS 9,515 9,614
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,517

9,616

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 9,317 9,416
SHAREHOLDERS' FUNDS 9,517 9,616

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.

Brian Morrison Photographic Ltd (Registered number: NI073851)

Balance Sheet - continued
31 March 2023


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 15 November 2023 and were signed by:





B Morrison - Director


Brian Morrison Photographic Ltd (Registered number: NI073851)

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

1. STATUTORY INFORMATION

Brian Morrison Photographic Ltd is a private company, limited by shares , registered in Northern Ireland. 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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.

3. EMPLOYEES AND DIRECTORS

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

Brian Morrison Photographic Ltd (Registered number: NI073851)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 24,973
DEPRECIATION
At 1 April 2022
and 31 March 2023 24,973
NET BOOK VALUE
At 31 March 2023 -

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2022
and 31 March 2023 2
NET BOOK VALUE
At 31 March 2023 2
At 31 March 2022 2

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31/3/23 31/3/22
£    £   
Trade debtors 198 292
Other debtors 4,484 7,080
4,682 7,372

Brian Morrison Photographic Ltd (Registered number: NI073851)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31/3/23 31/3/22
£    £   
Trade creditors (1 ) 1,994
Taxation and social security 213 321
Other creditors 7,221 7,222
7,433 9,537

The Company holds all of the issued share capital of Ballingaddy Properties Ltd (NI055786). Ballingaddy Properties Ltd is under the control of the bank receiver. Ballingaddy Properties Ltd is in the process of being dissolved and this will not have an adverse effect on Brian Morrison Photographic Ltd.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Brian Morrison.