2022-08-01 03853877 2023-07-31 03853877 2022-08-01 2023-07-31 03853877 2022-07-31 03853877 2021-08-01 2022-07-31 03853877 uk-core:WithinOneYear 2022-07-31 03853877 uk-core:WithinOneYear 2023-07-31 03853877 uk-core:ShareCapital 2023-07-31 03853877 uk-core:ShareCapital 2022-07-31 03853877 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 03853877 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 03853877 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 03853877 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 03853877 uk-bus:FRS102 2022-08-01 2023-07-31 03853877 uk-bus:FullAccounts 2022-08-01 2023-07-31 03853877 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Locations Photography Limited
Registered Number:03853877
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
Locations Photography Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
03853877
As at 31 July 2023
Locations Photography Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1
2,756
2
1
2,756
Current assets
Trade and other receivables
19,085
17,601
3
107,361
Cash and cash equivalents
106,020
123,621
126,446
Trade and other payables: amounts falling due within one
year
(19,786)
(23,278)
4
106,660
100,343
Net current assets
Total assets less current liabilities
100,344
109,416
100,344
Net assets
109,416
Capital and reserves
Called up share capital
5
5
Retained earnings
100,339
109,411
100,344
109,416
Shareholders' funds
For the year ended 31 July 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 31 July 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.
Mr Nigel Charles Spreadbury Director
These financial statements were approved and authorised for issue by the Board on 03 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2023
Locations Photography Limited
Notes to the Financial Statements
Statutory Information
Locations Photography Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03853877.
Registered address:
Suite L, Kbf House
55 Victoria Road
Burgess Hill
West Sussex
RH15 9LH
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
Plant and
Machinery
£
Cost or
valuation
At 01 August 2022
20,849
At 31 July 2023
20,849
Provision for depreciation and impairment
At 01 August 2022
18,093
Charge for year
2,755
At 31 July 2023
20,848
At 31 July 2023
Net book value
1
At 31 July 2022
2,756
3. Trade and other receivables
2022
2023
£
£
Trade debtors
17,601
19,085
2 of 3
5
For the year ended 31 July 2023
Locations Photography Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
3,828
4,188
Taxation and social security
4,671
2,801
Other creditors
14,779
12,797
23,278
19,786
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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