HARRINGTON PHOTOGRAPHY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
HARRINGTON PHOTOGRAPHY LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
10,923
22,515
Current assets
10,840
20,909
Creditors: amounts falling due within one year
(9,459)
(38,502)
Net current assets/(liabilities)
1,381
(17,593)
Total assets less current liabilities
12,304
4,922
Creditors: amounts falling due after more than one year
(3,672)
(4,689)
Net assets
8,632
233
Capital and reserves
8,632
233
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Advances to directors
During the year the company advanced £13,863 to a director in the form of a Directors' Loan, while £3,969 was repaid.
The loan was interest-free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
2
Harrington Photography Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Palace Street, NORWICH, Norfolk, United Kingdom, NR3 1RT.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HARRINGTON PHOTOGRAPHY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 19 September 2024 and are signed on its behalf by:
Mr Michael Harrington
Director
Company registration number 04613203 (England and Wales)