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2022-04-30 10115882 frs-core:Non-currentFinancialInstruments 2 2022-04-30 10115882 3 2021-05-01 2022-04-30 10115882 frs-core:CurrentFinancialInstruments 3 2022-04-30 10115882 frs-core:Non-currentFinancialInstruments 3 2022-04-30 10115882 4 2021-05-01 2022-04-30 10115882 frs-core:CurrentFinancialInstruments 4 2022-04-30 10115882 frs-core:Non-currentFinancialInstruments 4 2022-04-30 10115882 5 2021-05-01 2022-04-30 10115882 frs-core:CurrentFinancialInstruments 5 2022-04-30 10115882 frs-core:Non-currentFinancialInstruments 5 2022-04-30 10115882 6 2021-05-01 2022-04-30 10115882 frs-core:CurrentFinancialInstruments 6 2022-04-30 10115882 frs-core:Non-currentFinancialInstruments 6 2022-04-30 10115882 7 2021-05-01 2022-04-30 10115882 frs-core:CurrentFinancialInstruments 7 2022-04-30 10115882 frs-core:Non-currentFinancialInstruments 7 2022-04-30 10115882 8 2021-05-01 2022-04-30 10115882 frs-core:CurrentFinancialInstruments 8 2022-04-30 10115882 frs-core:Non-currentFinancialInstruments 8 2022-04-30 10115882 9 2021-05-01 2022-04-30 10115882 frs-core:CurrentFinancialInstruments 9 2022-04-30 10115882 frs-core:Non-currentFinancialInstruments 9 2022-04-30 10115882 10 2021-05-01 2022-04-30 10115882 frs-core:CurrentFinancialInstruments 10 2022-04-30 10115882 frs-core:Non-currentFinancialInstruments 10 2022-04-30 10115882 11 2021-05-01 2022-04-30 10115882 frs-core:CurrentFinancialInstruments 11 2022-04-30 10115882 frs-core:Non-currentFinancialInstruments 11 2022-04-30 10115882 12 2021-05-01 2022-04-30 10115882 frs-core:CurrentFinancialInstruments 12 2022-04-30 10115882 frs-core:Non-currentFinancialInstruments 12 2022-04-30 10115882 13 2021-05-01 2022-04-30 10115882 frs-core:CurrentFinancialInstruments 13 2022-04-30 10115882 frs-core:Non-currentFinancialInstruments 13 2022-04-30 10115882 14 2021-05-01 2022-04-30 10115882 frs-core:CurrentFinancialInstruments 14 2022-04-30 10115882 frs-core:Non-currentFinancialInstruments 14 2022-04-30 10115882 15 2021-05-01 2022-04-30 10115882 frs-core:CurrentFinancialInstruments 15 2022-04-30 10115882 frs-core:Non-currentFinancialInstruments 15 2022-04-30 10115882 16 2021-05-01 2022-04-30 10115882 frs-core:CurrentFinancialInstruments 16 2022-04-30 10115882 frs-core:Non-currentFinancialInstruments 16 2022-04-30 10115882 17 2021-05-01 2022-04-30 10115882 frs-core:CurrentFinancialInstruments 17 2022-04-30 10115882 frs-core:Non-currentFinancialInstruments 17 2022-04-30 10115882 18 2021-05-01 2022-04-30 10115882 frs-core:CurrentFinancialInstruments 18 2022-04-30 10115882 frs-core:Non-currentFinancialInstruments 18 2022-04-30 10115882 19 2021-05-01 2022-04-30 10115882 frs-core:CurrentFinancialInstruments 19 2022-04-30 10115882 frs-core:Non-currentFinancialInstruments 19 2022-04-30 10115882 20 2021-05-01 2022-04-30 10115882 frs-core:CurrentFinancialInstruments 20 2022-04-30 10115882 frs-core:Non-currentFinancialInstruments 20 2022-04-30 10115882 dpl-frs:Item1 2021-05-01 2022-04-30 10115882 dpl-frs:Item1 2021-04-30 10115882 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10115882 dpl-frs:CostSales dpl-frs:Item3 2022-04-30 10115882 dpl-frs:DistributionCosts dpl-frs:Item3 2021-05-01 2022-04-30 10115882 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-05-01 2022-04-30 10115882 dpl-frs:Item4 2021-05-01 2022-04-30 10115882 dpl-frs:Item4 2021-04-30 10115882 dpl-frs:Item4 2022-04-30 10115882 dpl-frs:CostSales dpl-frs:Item4 2021-05-01 2022-04-30 10115882 dpl-frs:CostSales dpl-frs:Item4 2021-04-30 10115882 dpl-frs:CostSales dpl-frs:Item4 2022-04-30 10115882 dpl-frs:DistributionCosts dpl-frs:Item4 2021-05-01 2022-04-30 10115882 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-05-01 2022-04-30 10115882 dpl-frs:Item5 2021-05-01 2022-04-30 10115882 dpl-frs:Item5 2021-04-30 10115882 dpl-frs:Item5 2022-04-30 10115882 dpl-frs:CostSales dpl-frs:Item5 2021-05-01 2022-04-30 10115882 dpl-frs:CostSales dpl-frs:Item5 2021-04-30 10115882 dpl-frs:CostSales dpl-frs:Item5 2022-04-30 10115882 dpl-frs:DistributionCosts dpl-frs:Item5 2021-05-01 2022-04-30 10115882 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-05-01 2022-04-30 10115882 dpl-frs:Item6 2021-05-01 2022-04-30 10115882 dpl-frs:Item6 2021-04-30 10115882 dpl-frs:Item6 2022-04-30 10115882 dpl-frs:CostSales dpl-frs:Item6 2021-05-01 2022-04-30 10115882 dpl-frs:CostSales dpl-frs:Item6 2021-04-30 10115882 dpl-frs:CostSales dpl-frs:Item6 2022-04-30 10115882 dpl-frs:DistributionCosts dpl-frs:Item6 2021-05-01 2022-04-30 10115882 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-05-01 2022-04-30 10115882 dpl-frs:Item7 2021-05-01 2022-04-30 10115882 dpl-frs:Item7 2021-04-30 10115882 dpl-frs:Item7 2022-04-30 10115882 dpl-frs:CostSales dpl-frs:Item7 2021-05-01 2022-04-30 10115882 dpl-frs:CostSales dpl-frs:Item7 2021-04-30 10115882 dpl-frs:CostSales dpl-frs:Item7 2022-04-30 10115882 dpl-frs:DistributionCosts dpl-frs:Item7 2021-05-01 2022-04-30 10115882 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-05-01 2022-04-30 10115882 dpl-frs:Item8 2021-05-01 2022-04-30 10115882 dpl-frs:Item8 2021-04-30 10115882 dpl-frs:Item8 2022-04-30 10115882 dpl-frs:CostSales dpl-frs:Item8 2021-05-01 2022-04-30 10115882 dpl-frs:CostSales dpl-frs:Item8 2021-04-30 10115882 dpl-frs:CostSales dpl-frs:Item8 2022-04-30 10115882 dpl-frs:DistributionCosts dpl-frs:Item8 2021-05-01 2022-04-30 10115882 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-05-01 2022-04-30 10115882 dpl-frs:Item9 2021-05-01 2022-04-30 10115882 dpl-frs:Item9 2021-04-30 10115882 dpl-frs:Item9 2022-04-30 10115882 dpl-frs:CostSales dpl-frs:Item9 2021-05-01 2022-04-30 10115882 dpl-frs:CostSales dpl-frs:Item9 2021-04-30 10115882 dpl-frs:CostSales dpl-frs:Item9 2022-04-30 10115882 dpl-frs:DistributionCosts dpl-frs:Item9 2021-05-01 2022-04-30 10115882 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-05-01 2022-04-30 10115882 dpl-frs:Item10 2021-05-01 2022-04-30 10115882 dpl-frs:Item10 2021-04-30 10115882 dpl-frs:Item10 2022-04-30 10115882 dpl-frs:CostSales dpl-frs:Item10 2021-05-01 2022-04-30 10115882 dpl-frs:CostSales dpl-frs:Item10 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2022-04-30 10115882 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-05-01 2022-04-30 10115882 1 2021-05-01 2022-04-30 10115882 frs-countries:EnglandWales 2021-05-01 2022-04-30
Registered number: 10115882
The Photography Awards Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
The PHLT Group
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10115882
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 12,890 53
Cash at bank and in hand 284 979
13,174 1,032
Creditors: Amounts Falling Due Within One Year 5 (220,030 ) (154,770 )
NET CURRENT ASSETS (LIABILITIES) (206,856 ) (153,738 )
TOTAL ASSETS LESS CURRENT LIABILITIES (206,856 ) (153,738 )
NET LIABILITIES (206,856 ) (153,738 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (206,956 ) (153,838 )
SHAREHOLDERS' FUNDS (206,856) (153,738)
For the year ending 30 April 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Hugo Donnithorne-Tait
Director
07/06/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Photography Awards Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10115882 . The registered office is 6 Genesis Business Centre, Redkiln Way, Horsham, West Sussex, RH13 5QH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Debtors
2023 2022
£ £
Due within one year
Corporation tax recoverable assets 53 53
VAT 12,837 -
12,890 53
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 -
VAT - 1,225
Accruals and deferred income 2,532 3,198
Directors' loan accounts 217,497 150,347
220,030 154,770
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2