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Company registration number: 09906091
Martin Bell Photography Ltd
Unaudited filleted financial statements
31 December 2023
Martin Bell Photography Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Martin Bell Photography Ltd
Directors and other information
Directors Mr Martin Bell
Mrs Christie Bell
Company number 09906091
Registered office 11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
Accountants J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
Martin Bell Photography Ltd
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 10,441 7,342
_______ _______
Current assets 36,199 36,121
Prepayments and accrued income 248 157
_______ _______
36,447 36,278
Creditors: amounts falling due within one year ( 14,023) ( 11,461)
_______ _______
Net current assets 22,424 24,817
_______ _______
Total assets less current liabilities 32,865 32,159
Creditors: amounts falling due after more than one year ( 9,000) ( 12,236)
_______ _______
Net assets 23,865 19,923
_______ _______
Capital and reserves 23,865 19,923
_______ _______
Notes to the financial statements
Martin Bell Photography Ltd
Year ended 31 December 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Martin Bell 7,385 37,556 ( 40,000) 4,941
Mrs Christie Bell 7,000 1 ( 5,000) 2,001
_______ _______ _______ _______
14,385 37,557 ( 45,000) 6,942
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Martin Bell 3,296 46,089 ( 42,000) 7,385
Mrs Christie Bell - 7,000 - 7,000
_______ _______ _______ _______
3,296 53,089 ( 42,000) 14,385
_______ _______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 September 2024 , and are signed on behalf of the board by:
Mr Martin Bell
Director
Company registration number: 09906091
The company is a private company limited by shares, registered in England & Wales.
Martin Bell Photography Ltd
The following pages do not form part of the statutory accounts.
Martin Bell Photography Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Martin Bell Photography Ltd
Year ended 31 December 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
2 September 2024