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Registered Number: 11653651
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2023

for

SHARP SHOTS PHOTO CLUB ONLINE LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 3 2,109    2,487 
2,109    2,487 
 
Current assets
Debtors 4 3,800    500 
Cash at bank and in hand 34,705    42,062 
38,505    42,562 
Creditors: amount falling due within one year 5 (10,097)   (11,058)
Net current assets 28,408    31,504 
 
Total assets less current liabilities 30,517    33,991 
Creditors: amount falling due after more than one year 6 (10,216)   (11,266)
Net assets 20,301    22,725 
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 7 20,201    22,625 
Shareholders fund 20,301    22,725 
 
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Daniel Roger Spibey
Director

Date approved: 29 August 2024
1
Statutory Information
SHARP SHOTS PHOTO CLUB ONLINE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11653651, registration address Brooklands End Guildford Road, Westcott, Dorking, RH4 3LB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Staff Costs

2023
£
  2022
£
Wages and salaries   6,240 
  6,240 
 
Average number of employees during the year 2023   2022
Other departments 1    1 
1    1 

3.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 December 2022 4,181    4,181 
Additions 150    150 
Disposals  
At 30 November 2023 4,331    4,331 
Depreciation
At 01 December 2022 1,694    1,694 
Charge for year 528    528 
On disposals  
At 30 November 2023 2,222    2,222 
Net book values
Closing balance as at 30 November 2023 2,109    2,109 
Opening balance as at 01 December 2022 2,487    2,487 

4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade debtors   500 
Sharp Shots US 3,800   
3,800    500 
5.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued expenses 562    1,058 
Wages & salaries control account   6,241 
Directors' current accounts 6,157    1,132 
Corporation tax 3,378    2,627 
10,097    11,058 
6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bounce back loan 10,216    11,266 
10,216    11,266 
7.

Profit and loss account

  2023
£
Balance at 01 December 2022
Profit for the year 13,875 
Profit & loss account 22,626 
Equity dividend paid (16,300)
Balance at 30 November 2023 20,201 

2