2023-04-01 06151122 2024-03-31 06151122 2023-04-01 2024-03-31 06151122 2023-03-31 06151122 2022-04-01 2023-03-31 06151122 uk-core:WithinOneYear 2023-03-31 06151122 uk-core:WithinOneYear 2024-03-31 06151122 uk-core:ShareCapital 2024-03-31 06151122 uk-core:ShareCapital 2023-03-31 06151122 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 06151122 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 06151122 uk-bus:Director1 2023-04-01 2024-03-31 06151122 uk-core:PlantMachinery 2023-04-01 2024-03-31 06151122 uk-core:ToolsEquipment 2023-04-01 2024-03-31 06151122 uk-core:ToolsEquipment 2023-03-31 06151122 uk-core:PlantMachinery 2023-03-31 06151122 uk-core:PlantMachinery 2024-03-31 06151122 uk-core:ToolsEquipment 2024-03-31 iso4217:GBP xbrli:pure 06151122 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06151122 uk-bus:FRS102 2023-04-01 2024-03-31 06151122 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 06151122 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Clive Greenland Photography Ltd
Registered Number:06151122
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
06151122
As at 31 March 2024
Clive Greenland Photography Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
5,213
6,223
2
5,213
6,223
Current assets
Trade and other receivables
1,694
71
3
7,566
Cash and cash equivalents
4,624
4,695
9,260
Trade and other payables: amounts falling due within one
year
(9,060)
(10,315)
4
200
(5,620)
Net current liabilities
Total assets less current liabilities
(407)
6,423
(407)
Net assets/liabilities
6,423
Capital and reserves
Called up share capital
20
20
Retained earnings
(427)
6,403
(407)
6,423
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Clive Greenland Director
These financial statements were approved and authorised for issue by the Board on 03 September 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2024
Clive Greenland Photography Ltd
Notes to the Financial Statements
Statutory Information
Clive Greenland Photography Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06151122.
Principal place of business:
21 Penleigh Close
Corsham
Wiltshire
SN13 9LE
Registered address:
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
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 and machinery
25% Straight line
25% Straight line
Computer equipment
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term. The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
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4
For the year ended 31 March 2024
Clive Greenland Photography Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Plant and
machinery
£
£
£
Cost or
valuation
At 01 April 2023
56,904
41,256
15,648
1,802
1,802
-
Additions
At 31 March 2024
15,648
43,058
58,706
Provision for depreciation and impairment
At 01 April 2023
50,681
35,033
15,648
Charge for year
2,812
2,812
-
At 31 March 2024
53,493
37,845
15,648
At 31 March 2024
Net book value
-
5,213
5,213
At 31 March 2023
-
6,223
6,223
3. Trade and other receivables
2023
2024
£
£
Other debtors
71
1,694
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1
(1)
Other creditors
10,314
9,061
10,315
9,060
5. Average number of persons employed
During the year the average number of employees was 0
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