Company Registration Number 07567409 (England and Wales)
PETER HOLMES CREATIVE IMAGING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
PAGES FOR FILING WITH REGISTRAR
PETER HOLMES CREATIVE IMAGING LIMITED
BALANCE SHEET
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2022
2021
£
£
£
£
Fixed assets
1,389
1,736
Current assets
49,655
15,272
Creditors: amounts falling due within one year
(45,408)
(28,485)
Net current assets/(liabilities)
4,247
(13,213)
Total assets less current liabilities
5,636
(11,477)
Creditors: amounts falling due after more than one year
(11,423)
Net liabilities
(5,787)
(11,477)
Capital and reserves
(5,787)
(11,477)
Notes to the financial statements
1
Reporting period
2
Director's benefits: advances, credit and guarantees
The company operates a loan account with the director. At the balance sheet date the amount owed to the company from the director was £33,994(2021: £8,781). 2% interest is charged on this loan.
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
Peter Holmes Creative Imaging Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, 19 Clifftown Road, Southend-On-Sea, Essex, SS1 1AB.
For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
PETER HOLMES CREATIVE IMAGING LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 21 November 2023
..............................................
PA Holmes
Director
Company registration number 07567409 (England and Wales)