AMANDA SUMMONS CREATIVE LIMITED

Company Registration Number:
12979343 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

AMANDA SUMMONS CREATIVE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AMANDA SUMMONS CREATIVE LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Amanda Summons
Registered office: 24
Airedale Road
London
England
SW12 8SF
Company Registration Number: 12979343 (England and Wales)

AMANDA SUMMONS CREATIVE LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The company's principal activity during the period was photography and graphic design services

Political and charitable donations

No political or charitable donations were made during this filling period.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Amanda Summons

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Amanda Summons
Status: Director

AMANDA SUMMONS CREATIVE LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 16,509 4,925
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,106 ) ( 0 )
Other charges ( 2,991 ) ( 1,633 )
Tax on Profit ( 3,103 ) ( 132 )
Profit or (Loss) for Period 9,309 3,160

AMANDA SUMMONS CREATIVE LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 3,500 2,568
Current assets: 9,637 157
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 9,637 157
Total assets less current liabilities: 13,137 2,725
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 13,137 2,725
Capital and reserves: 13,137 2,725

AMANDA SUMMONS CREATIVE LIMITED

Balance sheet continued

For the year ending 30 June 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 29 March 2024
And Signed On Behalf Of The Board By:

Name: Amanda Summons
Status: Director

The notes form part of these financial statements

AMANDA SUMMONS CREATIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

AMANDA SUMMONS CREATIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No