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REGISTERED NUMBER: 04349798 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

MARK EYNON PHOTOGRAPHY LIMITED

MARK EYNON PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 04349798)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Balance Sheet 1


MARK EYNON PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 04349798)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,910 3,423

CURRENT ASSETS 464,314 512,786

CREDITORS
Amounts falling due within one year (55,672 ) (67,921 )
NET CURRENT ASSETS 408,642 444,865
TOTAL ASSETS LESS CURRENT
LIABILITIES

411,552

448,288

CAPITAL AND RESERVES 411,552 448,288

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mark Eynon Photography 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: 04349798

Registered office: Owl Barn
11 Cropston Road
Cropston
Leicestershire
LE7 7GE

MARK EYNON PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 04349798)

BALANCE SHEET - continued
31 JANUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

2. PRIOR YEAR ADJUSTMENT

The accounts have been restated to incorporate the impact of a miscalculation on the capital gain on the disposal of listed investments.

The change has resulted in profits available for distribution at 31 January 2024 reducing, after taxation, by £16,644.

Summary of the prior year accounting impact £

Reduction in listed investments 2023 (11,341)

Reduction in listed investments 2022 ( 6,873)

Increase in corporation tax debtor 1,570
______
(16,644)
______

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

4. STATEMENT OF CHANGES IN EQUITY

Year ended 31 January 2024 2024 2023
As restated

Profit for the financial year 2,264 (2,307)

Prior year adjustment (as explained in note 2) (16,664) -

_______ ______
(14,380) (2,307)
_______ _______

The comparative figures re 2023 have been restated on the balance sheet on page 3.



MARK EYNON PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 04349798)

BALANCE SHEET - continued
31 JANUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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 15 March 2024 and were signed by:





Mr M Eynon - Director