Arts Photography Schools Limited 09487741 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of portrait photography activities. Digita Accounts Production Advanced 6.30.9574.0 true 09487741 2022-07-01 2023-06-30 09487741 2023-06-30 09487741 bus:Director2 1 2023-06-30 09487741 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09487741 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 09487741 bus:Micro-entities 2022-07-01 2023-06-30 09487741 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09487741 bus:FullAccounts 2022-07-01 2023-06-30 09487741 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09487741 bus:RegisteredOffice 2022-07-01 2023-06-30 09487741 bus:Director2 2022-07-01 2023-06-30 09487741 bus:Director2 1 2022-07-01 2023-06-30 09487741 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09487741 countries:England 2022-07-01 2023-06-30 09487741 bus:Director2 1 2022-06-30 09487741 2021-07-01 2022-06-30 09487741 2022-06-30 09487741 bus:Director2 1 2022-06-30 09487741 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 09487741 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 09487741 bus:Director2 1 2021-07-01 2022-06-30 09487741 bus:Director2 1 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 09487741

Arts Photography Schools Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Arts Photography Schools Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Arts Photography Schools Limited

(Registration number: 09487741)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

10,240

8,519

Current assets

46,045

48,344

Prepayments and accrued income

1,750

4,128

Creditors: Amounts falling due within one year

(33,727)

(37,763)

Net current assets

14,068

14,709

Total assets less current liabilities

24,308

23,228

Creditors: Amounts falling due after more than one year

(22,563)

(22,650)

Accruals and deferred income

(1,645)

(478)

 

100

100

Capital and reserves

100

100

1

General information

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

The address of its registered office is:
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH
England

These financial statements were authorised for issue by the director on 13 January 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 1).

3

Related party transactions

Mr C Gregory, the director and shareholder, has a loan from the company. Interest has been charged on the loan at the rate of 2.5% per annum.

 

Arts Photography Schools Limited

(Registration number: 09487741)
Balance Sheet as at 30 June 2023

Transactions with the director

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

Mr C Gregory

Director loan

31,571

14,889

(31,571)

14,889

         
       

 

2022

At 1 July 2021
£

Advances to director
£

At 30 June 2022
£

Mr C Gregory

Director loan

28,634

2,937

31,571

       
     

 

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 January 2024
 

.........................................
Mr C Gregory
Director