REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024 |
FOR |
MARK EYNON PHOTOGRAPHY LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024 |
FOR |
MARK EYNON PHOTOGRAPHY LIMITED |
MARK EYNON PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 04349798) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2024 |
Page |
Balance Sheet | 1 |
MARK EYNON PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 04349798) |
BALANCE SHEET |
31 JANUARY 2024 |
2024 | 2023 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Mark Eynon Photography Limited is a |
Registered number: |
Registered office: |
MARK EYNON PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 04349798) |
BALANCE SHEET - continued |
31 JANUARY 2024 |
NOTES TO THE FINANCIAL STATEMENTS |
2. | PRIOR YEAR ADJUSTMENT |
The accounts have been restated to incorporate the impact of a miscalculation on the capital gain on the disposal of listed investments. |
The change has resulted in profits available for distribution at 31 January 2024 reducing, after taxation, by £16,644. |
Summary of the prior year accounting impact £ |
Reduction in listed investments 2023 (11,341) |
Reduction in listed investments 2022 ( 6,873) |
Increase in corporation tax debtor 1,570 |
______ |
(16,644) |
______ |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
4. | STATEMENT OF CHANGES IN EQUITY |
Year ended 31 January 2024 2024 2023 |
As restated |
Profit for the financial year 2,264 (2,307) |
Prior year adjustment (as explained in note 2) (16,664) - |
_______ ______ |
(14,380) (2,307) |
_______ _______ |
The comparative figures re 2023 have been restated on the balance sheet on page 3. |
MARK EYNON PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 04349798) |
BALANCE SHEET - continued |
31 JANUARY 2024 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |