Tim Bowden Photography Limited 04383707 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is photography Digita Accounts Production Advanced 6.30.9574.0 true 04383707 2023-03-01 2024-02-29 04383707 2024-02-29 04383707 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 04383707 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 04383707 1 2024-02-29 04383707 bus:Micro-entities 2023-03-01 2024-02-29 04383707 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 04383707 bus:FilletedAccounts 2023-03-01 2024-02-29 04383707 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 04383707 bus:RegisteredOffice 2023-03-01 2024-02-29 04383707 bus:Director2 2023-03-01 2024-02-29 04383707 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04383707 countries:EnglandWales 2023-03-01 2024-02-29 04383707 1 2023-03-01 2024-02-29 04383707 1 2023-02-28 04383707 2022-03-01 2023-02-28 04383707 2023-02-28 04383707 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 04383707 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 04383707 1 2023-02-28 04383707 1 2022-03-01 2023-02-28 04383707 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 04383707

Tim Bowden Photography Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Tim Bowden Photography Limited

(Registration number: 04383707)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

6,813

9,084

Current assets

22,479

12,084

Creditors: Amounts falling due within one year

(20,240)

(13,917)

Net current assets/(liabilities)

2,239

(1,833)

Total assets less current liabilities

9,052

7,251

Creditors: Amounts falling due after more than one year

(5,417)

(7,417)

Accruals and deferred income

(1,745)

(1,745)

 

1,890

(1,911)

Capital and reserves

1,890

(1,911)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lawford House
Albert Place
London
N3 1QA
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Pounds Sterling, which is also the functional currency of the Company. Rounding of amounts shown in the financial statements is to the nearest Pound.

Going concern

After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence and meet its liabilities as they fall due for the foreseeable future, being a period of at least twelve months from the date these financial statements were approved. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Tim Bowden Photography Limited

(Registration number: 04383707)
Balance Sheet as at 29 February 2024

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

Repayments by director
£

At 29 February 2024
£

2% interest on average charged

2,464

(3,065)

(601)

       
     

 

2023

At 1 March 2022
£

Advances to director
£

At 28 February 2023
£

2% interest on average charged

-

2,464

2,464

       
     

 

For the financial year ending 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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 September 2024
 

.........................................
T Bowden
Director