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REGISTERED NUMBER: 07791755 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 September 2023

for

Richard Davies Photographer Limited

Richard Davies Photographer Limited (Registered number: 07791755)






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




Page

Balance Sheet 1


Richard Davies Photographer Limited (Registered number: 07791755)

Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 395,830 406,734

CURRENT ASSETS 46,133 63,430

CREDITORS
Amounts falling due within one year (297,647 ) (312,910 )
NET CURRENT LIABILITIES (251,514 ) (249,480 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

144,316

157,254

CREDITORS
Amounts falling due after more than one
year

(17,500

)

(27,500

)

ACCRUALS AND DEFERRED INCOME (3,600 ) (3,600 )
NET ASSETS 123,216 126,154

CAPITAL AND RESERVES 123,216 126,154

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Richard Davies Photographer Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07791755

Registered office: Second Floor
34 Lime Street
London
EC3M 7AT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

Richard Davies Photographer Limited (Registered number: 07791755)

Balance Sheet - continued
30 September 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

30.9.23 30.9.22
£    £   
R Davies
Balance outstanding at start of year (272,309 ) (294,974 )
Amounts advanced 7,971 22,977
Amounts repaid (780 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (265,118 ) (272,309 )

Advances do not bear interest and are repayable on demand.



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

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

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 1 March 2024 and were signed by:





R Davies - Director