John Hicks Photography Limited 05426016 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Photographers Digita Accounts Production Advanced 6.30.9574.0 true 05426016 2022-04-01 2023-03-31 05426016 2023-03-31 05426016 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05426016 bus:Micro-entities 2022-04-01 2023-03-31 05426016 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05426016 bus:FullAccounts 2022-04-01 2023-03-31 05426016 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05426016 bus:RegisteredOffice 2022-04-01 2023-03-31 05426016 bus:CompanySecretaryDirector2 2022-04-01 2023-03-31 05426016 bus:Director1 2022-04-01 2023-03-31 05426016 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05426016 countries:England 2022-04-01 2023-03-31 05426016 2021-04-01 2022-03-31 05426016 2022-03-31 05426016 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05426016

John Hicks Photography Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

John Hicks Photography Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

John Hicks Photography Limited

Company Information

Directors

MJ Hicks

Miss DF Buckett

Company secretary

Miss DF Buckett

Registered office

4 South Terrace
South Street
Dorchester
Dorset
DT1 1DE

 

John Hicks Photography Limited

(Registration number: 05426016)
Balance Sheet as at 31 March 2023

2023

2022

Fixed assets

418

410

Current assets

2,847

4,699

Creditors: Amounts falling due within one year

(119,699)

(114,586)

Net current liabilities

(116,852)

(109,887)

 

(116,434)

(109,477)

Capital and reserves

(116,434)

(109,477)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 South Terrace
South Street
Dorchester
Dorset
DT1 1DE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

John Hicks Photography Limited

(Registration number: 05426016)
Balance Sheet as at 31 March 2023

Approved and authorised for issue by the Board on 22 December 2023 and signed on its behalf by:
 

.........................................

MJ Hicks
Director

.........................................

Miss DF Buckett
Company secretary and director