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Company Registration No. 4796149 (England and Wales)
OLIVER JONES PHOTOGRAPHY LIMITED Unaudited accounts for the year ended 31 December 2023
OLIVER JONES PHOTOGRAPHY LIMITED Unaudited accounts Contents
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OLIVER JONES PHOTOGRAPHY LIMITED Company Information for the year ended 31 December 2023
Directors
Oliver J Jones Ellen Ruth Jones
Company Number
4796149 (England and Wales)
Registered Office
Suite 8 253 Cowbridge Road West Cardiff CF5 5TD United Kingdom
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OLIVER JONES PHOTOGRAPHY LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,073 
3,969 
Current assets
Debtors
23,074 
- 
Cash at bank and in hand
8,030 
36,445 
31,104 
36,445 
Creditors: amounts falling due within one year
(19,034)
(21,436)
Net current assets
12,070 
15,009 
Total assets less current liabilities
14,143 
18,978 
Creditors: amounts falling due after more than one year
(5,500)
(8,000)
Provisions for liabilities
Deferred tax
(394)
(754)
Net assets
8,249 
10,224 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
8,247 
10,222 
Shareholders' funds
8,249 
10,224 
For the year ending 31 December 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by
Oliver J Jones Director Company Registration No. 4796149
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OLIVER JONES PHOTOGRAPHY LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
OLIVER JONES PHOTOGRAPHY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4796149. The registered office is Suite 8, 253 Cowbridge Road West, Cardiff, CF5 5TD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years
Fixtures & fittings
5 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
55,243 
5,204 
16,538 
76,985 
Additions
- 
- 
299 
299 
At 31 December 2023
55,243 
5,204 
16,837 
77,284 
Depreciation
At 1 January 2023
54,583 
4,657 
13,776 
73,016 
Charge for the year
490 
224 
1,481 
2,195 
At 31 December 2023
55,073 
4,881 
15,257 
75,211 
Net book value
At 31 December 2023
170 
323 
1,580 
2,073 
At 31 December 2022
660 
547 
2,762 
3,969 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
23,074 
- 
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OLIVER JONES PHOTOGRAPHY LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,500 
2,500 
VAT
6,580 
3,977 
Trade creditors
900 
930 
Taxes and social security
7,492 
12,228 
Other creditors
1,562 
1,801 
19,034 
21,436 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,500 
8,000 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Oliver J Jones
Directors Loan
- 
11,537 
- 
11,537 
Ellen Ruth Jones
Directors Loan
- 
11,537 
- 
11,537 
- 
23,074 
- 
23,074 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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