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Company Registration No. 07158156 (England and Wales)
Adrian Heapy Photography Ltd Unaudited accounts for the year ended 28 February 2023
Adrian Heapy Photography Ltd Unaudited accounts Contents
Page
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Adrian Heapy Photography Ltd Company Information for the year ended 28 February 2023
Directors
Mr Adrian Heapy Adrian Heapy
Secretary
Mr Adrian Heapy
Company Number
07158156 (England and Wales)
Registered Office
Old Exchange Wellington Court Belper DE56 1UP
Accountants
Rishworth Baxter Accountants is the trading name of Tax Solu 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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Adrian Heapy Photography Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
113 
225 
Current assets
Cash at bank and in hand
1,544 
621 
Creditors: amounts falling due within one year
(154,298)
(145,816)
Net current liabilities
(152,754)
(145,195)
Net liabilities
(152,641)
(144,970)
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
(152,646)
(144,975)
Shareholders' funds
(152,641)
(144,970)
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by
Mr Adrian Heapy Director Company Registration No. 07158156
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Adrian Heapy Photography Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Adrian Heapy Photography Ltd is a private company, limited by shares, registered in England and Wales, registration number 07158156. The registered office is Old Exchange, Wellington Court, Belper, DE56 1UP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
13,949 
At 28 February 2023
13,949 
Depreciation
At 1 March 2022
13,724 
Charge for the year
112 
At 28 February 2023
13,836 
Net book value
At 28 February 2023
113 
At 28 February 2022
225 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,286 
2,725 
Loans from directors
152,862 
142,371 
Accruals
150 
720 
154,298 
145,816 
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Adrian Heapy Photography Ltd Notes to the Accounts for the year ended 28 February 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5 
5 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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