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Registered number: 14144166
New Photography Experience Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
morgan consulting tewkesbury ltd
8 College Street
Gloucester
Glos
GL1 2NE
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14144166
2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 6,160
6,160
CURRENT ASSETS
Cash at bank and in hand 837
837
Creditors: Amounts Falling Due Within One Year 5 (11,800 )
NET CURRENT ASSETS (LIABILITIES) (10,963 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,803 )
NET LIABILITIES (4,803 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (4,903 )
SHAREHOLDERS' FUNDS (4,803)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Elena Jeffries
Director
21/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
New Photography Experience Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14144166 . The registered office is 8 College Street, Gloucester, Glos, GL1 2NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Computer Equipment
£
Cost
As at 31 May 2022 -
Additions 7,736
As at 31 May 2023 7,736
Depreciation
As at 31 May 2022 -
Provided during the period 1,576
As at 31 May 2023 1,576
Net Book Value
As at 31 May 2023 6,160
As at 31 May 2022 -
5. Creditors: Amounts Falling Due Within One Year
2023
£
Other loans 11,500
Accruals and deferred income 300
11,800
6. Share Capital
2023
£
Allotted, Called up and fully paid 100
Page 2