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Registered Number: 10603505
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 28 February 2023

for

BYM AERIAL PHOTOGRAPHY LIMITED

 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 4 22,370    29,652 
Cash at bank and in hand   (1,001)
22,370    28,651 
Creditors: amount falling due within one year 5 (16,153)   (8,608)
Net current assets 6,217    20,043 
 
Total assets less current liabilities 6,217    20,043 
Net assets 6,217    20,043 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 6,216    20,042 
Shareholder's funds 6,217    20,043 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 November 2023 and were signed by:


-------------------------------
Marcello Pozzetti
Director
1
General Information
BYM Aerial Photography Limited is a private company, limited by shares, registered in England and Wales, registration number 10603505, registration address Blackmoor Barn Haverhill Road, Little Wratting, Haverhill, CB9 7UD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 March 2022 20,304    20,304 
Additions  
Disposals  
At 28 February 2023 20,304    20,304 
Depreciation
At 01 March 2022 20,304    20,304 
Charge for year  
On disposals  
At 28 February 2023 20,304    20,304 
Net book values
Closing balance as at 28 February 2023  
Opening balance as at 01 March 2022  


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 9,900   
Directors' Current Accounts 12,470    29,652 
22,370    29,652 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Bank Loans & Overdrafts 3,086   
Corporation Tax 8,485    5,058 
PAYE & Social Security   3,550 
Other Creditors 4,582   
16,153    8,608 

2