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REGISTERED NUMBER: 08492670 (England and Wales)
















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Nicholas Harvey Photography Ltd

Nicholas Harvey Photography Ltd (Registered number: 08492670)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Nicholas Harvey Photography Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTORS: Mr N E Harvey
Mrs E J L Harvey





REGISTERED OFFICE: 7 Routh Road
London
SW18 3SW





REGISTERED NUMBER: 08492670 (England and Wales)





ACCOUNTANTS: Hardcastle Burton LLP
Lake House
Market Hill
Royston
Hertfordshire
SG8 9JN

Nicholas Harvey Photography Ltd (Registered number: 08492670)

Abridged Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 17,515 18,490
17,515 18,490

CURRENT ASSETS
Debtors 6,272 4,213
Cash at bank 10,092 21,464
16,364 25,677
CREDITORS
Amounts falling due within one year 30,548 40,623
NET CURRENT LIABILITIES (14,184 ) (14,946 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,331

3,544

PROVISIONS FOR LIABILITIES 3,328 3,513
NET ASSETS 3 31

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 1 29
SHAREHOLDERS' FUNDS 3 31

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Nicholas Harvey Photography Ltd (Registered number: 08492670)

Abridged Balance Sheet - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by:




Mr N E Harvey - Director



Mrs E J L Harvey - Director


Nicholas Harvey Photography Ltd (Registered number: 08492670)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Nicholas Harvey Photography 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.

Plant and machinery- 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2022
and 30 April 2023 45,000
AMORTISATION
At 1 May 2022
and 30 April 2023 45,000
NET BOOK VALUE

At 30 April 2023 -
At 30 April 2022 -

Nicholas Harvey Photography Ltd (Registered number: 08492670)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2022 42,495
Additions 9,029
Disposals (23,261 )
At 30 April 2023 28,263
DEPRECIATION
At 1 May 2022 24,005
Charge for year 4,565
Eliminated on disposal (17,822 )
At 30 April 2023 10,748
NET BOOK VALUE
At 30 April 2023 17,515
At 30 April 2022 18,490

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
2 Ordinary £1.00 2 2