Company registration number:
08596152
Williams Photo & Video Agency Limited
Trading as
Williams Photo & Video Agency
Unaudited filleted financial statements
30 June 2023
Williams Photo & Video Agency Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Williams Photo & Video Agency Limited
Directors and other information
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Directors |
Mr. Stephen Mark Williams |
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Company number |
08596152 |
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Registered office |
Sunnyside, |
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Town Lane, |
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Mobberley |
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Cheshire |
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WA16 7HR |
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Business address |
Sunnyside, |
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Town Lane |
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Mobberley |
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Cheshire |
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WA16 7HR |
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Accountant |
Suzanne Rooney |
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245 Dickens Lane |
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Poynton |
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Chehsire |
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SK12 1SS |
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Williams Photo & Video Agency Limited
Statement of financial position
30 June 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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76,554 |
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95,690 |
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_______ |
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_______ |
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Current assets |
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367,373 |
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350,593 |
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Creditors: amounts falling due within one year |
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(
71,128) |
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(
64,012) |
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_______ |
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_______ |
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Net current assets |
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296,245 |
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286,581 |
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_______ |
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Total assets less current liabilities |
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372,799 |
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382,271 |
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Creditors: amounts falling due after more than one year |
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(
233) |
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(
233) |
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_______ |
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Net assets |
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372,566 |
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382,038 |
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Capital and reserves |
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372,566 |
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382,038 |
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_______ |
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Williams Photo & Video Agency Limited
Year ended 30 June 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 October 2023
, and are signed on behalf of the board by:
Mr. Stephen Mark Williams
Director
Company registration number:
08596152
The company is a private company limited by shares, registered in England and Wales.