Tim Bowden Photography Limited 04383707 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is photography Digita Accounts Production Advanced 6.30.9574.0 true 04383707 2022-03-01 2023-02-28 04383707 2023-02-28 04383707 bus:Director2 1 2023-02-28 04383707 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 04383707 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 04383707 bus:Micro-entities 2022-03-01 2023-02-28 04383707 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 04383707 bus:FullAccounts 2022-03-01 2023-02-28 04383707 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 04383707 bus:RegisteredOffice 2022-03-01 2023-02-28 04383707 bus:Director2 2022-03-01 2023-02-28 04383707 bus:Director2 1 2022-03-01 2023-02-28 04383707 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 04383707 countries:EnglandWales 2022-03-01 2023-02-28 04383707 bus:Director2 1 2022-02-28 04383707 2021-03-01 2022-02-28 04383707 2022-02-28 04383707 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 04383707 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 04383707

Tim Bowden Photography Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Tim Bowden Photography Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tim Bowden Photography Limited

Company Information

Director

Tim Bowden

Registered office

Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

Tim Bowden Photography Limited

(Registration number: 04383707)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

9,084

10,946

Current assets

12,084

24,493

Creditors: Amounts falling due within one year

(13,917)

(23,496)

Net current (liabilities)/assets

(1,833)

997

Total assets less current liabilities

7,251

11,943

Creditors: Amounts falling due after more than one year

(7,417)

(8,833)

Accruals and deferred income

(1,745)

(1,745)

 

(1,911)

1,365

Capital and reserves

(1,911)

1,365

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lawford House
Albert Place
London
N3 1QA
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 March 2022
£

Advances to director
£

At 28 February 2023
£

Tim Bowden

2% interest on average charged

-

2,464

2,464

       
     
 

Tim Bowden Photography Limited

(Registration number: 04383707)
Balance Sheet as at 28 February 2023

 

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 November 2023
 

.........................................
Tim Bowden
Director