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REGISTERED NUMBER: 05939152 (England and Wales)















FILM & PHOTOGRAPHIC LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






FILM & PHOTOGRAPHIC LTD (REGISTERED NUMBER: 05939152)






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


FILM & PHOTOGRAPHIC LTD

COMPANY INFORMATION
For The Year Ended 31 March 2023







DIRECTOR: M J Peberdy





REGISTERED OFFICE: 104 Southover
London
N12 7HD





REGISTERED NUMBER: 05939152 (England and Wales)





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

FILM & PHOTOGRAPHIC LTD (REGISTERED NUMBER: 05939152)

BALANCE SHEET
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,086 32,617

CURRENT ASSETS
Debtors 5 140,263 17,724
Cash at bank and in hand 61,561 226,710
201,824 244,434
CREDITORS
Amounts falling due within one year 6 122,246 153,800
NET CURRENT ASSETS 79,578 90,634
TOTAL ASSETS LESS CURRENT
LIABILITIES

114,664

123,251

CREDITORS
Amounts falling due after more than one
year

7

29,635

39,100
NET ASSETS 85,029 84,151

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 85,028 84,150
SHAREHOLDERS' FUNDS 85,029 84,151

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.

FILM & PHOTOGRAPHIC LTD (REGISTERED NUMBER: 05939152)

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 20 November 2023 and were signed by:





M J Peberdy - Director


FILM & PHOTOGRAPHIC LTD (REGISTERED NUMBER: 05939152)

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

1. STATUTORY INFORMATION

Film & Photographic Ltd 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.
Equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2022 107,217
Additions 14,164
At 31 March 2023 121,381
DEPRECIATION
At 1 April 2022 74,600
Charge for year 11,695
At 31 March 2023 86,295
NET BOOK VALUE
At 31 March 2023 35,086
At 31 March 2022 32,617

FILM & PHOTOGRAPHIC LTD (REGISTERED NUMBER: 05939152)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 10,455 17,724
Other debtors 129,808 -
140,263 17,724

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors - 8,061
Taxation and social security 8,283 36,092
Other creditors 113,963 109,647
122,246 153,800

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 29,635 39,100

8. CALLED UP SHARE CAPITAL

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