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Logo On Report
Registered Number: 06188405
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 29 February 2024

for

ADRIAN GREEN PHOTOGRAPHY LIMITED

Director Adrian Green
Registered Number 06188405
Registered Office Glebe House
Church Lane, Martlesham
Woodbridge
IP12 4PQ
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
Secretary Jennifer Green
1
  2024   2023
    £ £   £ £
Fixed assets   31,854      35,192 
Current assets 298,722      316,976   
Creditors: amount falling due within one year (18,431)     (46,461)  
Net current assets   280,291      270,515 
Total assets less current liabilities   312,145      305,707 
Net assets   312,145      305,707 
 

         
Capital and reserves   312,145      305,707 
 
NOTES TO THE ACCOUNTS

General Information
Adrian Green Photography Limited is a private company, limited by shares, registered in England and Wales, registration number 06188405, registration address Glebe House, Church Lane, Martlesham, Woodbridge, IP12 4PQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
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:
Plant - 20% reducing balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 March 2023 51,784    51,784 
Additions 4,625    4,625 
Disposals  
At 29 February 2024 56,409    56,409 
Depreciation
At 01 March 2023 16,592    16,592 
Charge for year 7,963    7,963 
On disposals  
At 29 February 2024 24,555    24,555 
Net book values
Closing balance as at 29 February 2024 31,854    31,854 
Opening balance as at 01 March 2023 35,192    35,192 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 August 2024 and were signed by:


--------------------------------
Adrian Green
Director
2