2023-04-012024-03-312024-03-31false07573067J S PHOTOGRAPHY 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J S PHOTOGRAPHY LIMITED

Registered Number
07573067
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

J S PHOTOGRAPHY LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

PORTER, Julian Ivor
PORTER, Susan Peggy

Company Secretary

PORTER, Julian Ivor

Registered Address

6 Northwood Close
Bassett
Southampton
SO16 3QJ

Registered Number

07573067 (England and Wales)
J S PHOTOGRAPHY LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets317,96017,665
17,96017,665
Current assets
Debtors4200-
Cash at bank and on hand21,88919,426
22,08919,426
Creditors amounts falling due within one year5(39,840)(32,915)
Net current assets (liabilities)(17,751)(13,489)
Total assets less current liabilities2094,176
Net assets2094,176
Capital and reserves
Called up share capital200200
Profit and loss account93,976
Shareholders' funds2094,176
The financial statements were approved and authorised for issue by the Board of Directors on 30 July 2024, and are signed on its behalf by:
PORTER, Julian Ivor
Director
Registered Company No. 07573067
J S PHOTOGRAPHY LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
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 rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery10
Fixtures and fittings10
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 April 2333,39411,67516,61861,687
Additions-5294,4604,989
Disposals(2,372)--(2,372)
At 31 March 2431,02212,20421,07864,304
Depreciation and impairment
At 01 April 2324,9497,22511,84844,022
Charge for year1,8531,0421,8144,709
On disposals(2,372)-(15)(2,387)
At 31 March 2424,4308,26713,64746,344
Net book value
At 31 March 246,5923,9377,43117,960
At 31 March 238,4454,4504,77017,665
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables200-
Total200-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties37,82829,517
Taxation and social security9322,258
Accrued liabilities and deferred income1,0801,140
Total39,84032,915
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
PORTER, Julian Ivor(29,516)45,05253,363(37,827)
(29,516)45,05253,363(37,827)