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Company Registration No. 13467911 (England and Wales)
PETE JOHNSON FILM & PHOTOGRAPHY LTD Unaudited accounts for the year ended 30 June 2023
PETE JOHNSON FILM & PHOTOGRAPHY LTD Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
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PETE JOHNSON FILM & PHOTOGRAPHY LTD Company Information for the year ended 30 June 2023
Director
Mr Pete Johnson
Company Number
13467911 (England and Wales)
Registered Office
OFFICE 13, UNIT 8 272-284 MONKMOOR ROAD SHREWSBURY SHROPSHIRE SY2 5ST ENGLAND
Accountants
J. Jervis Accounting Services Ltd 37 Crogen Chirk Wrexham Clwyd LL14 5BN
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PETE JOHNSON FILM & PHOTOGRAPHY LTD Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
2,510 
2,480 
Current assets
22,692 
21,320 
Creditors: amounts falling due within one year
(4,194)
(4,149)
Net current assets
18,498 
17,171 
Total assets less current liabilities
21,008 
19,651 
Creditors: amounts falling due after more than one year
(3,147)
774 
Accruals and deferred income
905 
905 
Net assets
18,766 
21,330 
Capital and reserves
18,766 
21,330 
NOTES TO THE ACCOUNTS
1 Statutory information
PETE JOHNSON FILM & PHOTOGRAPHY LTD is a private company, limited by shares, registered in England and Wales, registration number 13467911. The registered office is OFFICE 13, UNIT 8 272-284 MONKMOOR ROAD, SHREWSBURY, SHROPSHIRE, SY2 5ST, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 March 2024
Mr Pete Johnson Director Company Registration No. 13467911
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