GUY HEARN PHOTOGRAPHY LIMITED

Company Registration Number:
05199770 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

GUY HEARN PHOTOGRAPHY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GUY HEARN PHOTOGRAPHY LIMITED

Company Information

for the Period Ended 31 August 2023




Registered office: 49
Freemans Close
Stoke Poges
Slough
SL2 4ER
Company Registration Number: 05199770 (England and Wales)

GUY HEARN PHOTOGRAPHY LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 24,574 57,488
Income from coronavirus (COVID-19) business support grants 0 505
Cost of Materials ( 3,023 ) ( 4,672 )
Staff Costs ( 14,524 ) ( 14,537 )
Depreciation and Writeoffs ( 955 ) ( 955 )
Other charges ( 6,992 ) ( 8,541 )
Tax on Profit ( 6 ) ( 5,746 )
Profit or (Loss) for Period ( 926 ) 23,542

GUY HEARN PHOTOGRAPHY LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 1,448 2,403
Current assets: 24,980 26,687
Creditors: amounts falling due within one year: ( 15,788 ) ( 12,406 )
Net current assets (liabilities): 9,192 14,281
Total assets less current liabilities: 10,640 16,684
Creditors: amounts falling due after more than one year: ( 9,722 ) ( 14,840 )
Total net assets (liabilities): 918 1,844
Capital and reserves: 918 1,844

GUY HEARN PHOTOGRAPHY LIMITED

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: Guy Hearn
Status: Director

The notes form part of these financial statements

GUY HEARN PHOTOGRAPHY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 2

GUY HEARN PHOTOGRAPHY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No