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
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
OLIVER JONES PHOTOGRAPHY LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
2,073
3,969
Cash at bank and in hand
8,030
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
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
OLIVER JONES PHOTOGRAPHY LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 December 2023
55,243
5,204
16,837
77,284
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
At 31 December 2023
170
323
1,580
2,073
At 31 December 2022
660
547
2,762
3,969
Amounts falling due after more than one year
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
Taxes and social security
7,492
12,228
Other creditors
1,562
1,801
7
Creditors: amounts falling due after more than one year
2023
2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
-
11,537
-
11,537
Directors Loan
-
11,537
-
11,537
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).