1 January 2023 false No description of principal activity Taxfiler 2024.5 07437778business:PrivateLimitedCompanyLtd2023-01-012023-12-31 074377782022-12-31 074377782023-01-012023-12-31 07437778business:AuditExemptWithAccountantsReport2023-01-012023-12-31 07437778business:FilletedAccounts2023-01-012023-12-31 074377782023-12-31 07437778business:Director12023-01-012023-12-31 07437778business:RegisteredOffice2023-01-012023-12-31 074377782022-12-31 07437778core:WithinOneYear2023-12-31 07437778core:WithinOneYear2022-12-31 07437778core:AfterOneYear2023-12-31 07437778core:AfterOneYear2022-12-31 07437778core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 07437778core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 07437778core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07437778core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 07437778core:PreviouslyStatedAmount2023-12-31 07437778core:PreviouslyStatedAmount2022-12-31 07437778business:SmallEntities2023-01-012023-12-31 07437778countries:EnglandWales2023-01-012023-12-31 07437778core:PlantMachinery2023-01-012023-12-31 07437778core:PlantMachinery2022-12-31 07437778core:PlantMachinery2023-12-31 07437778business:Director112023-01-012023-12-31 07437778business:Director112022-12-31 07437778business:Director112023-12-31 074377782022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07437778 (England and Wales)
Helen McArdle Photography Limited Unaudited accounts for the year ended 31 December 2023
Helen McArdle Photography Limited Unaudited accounts Contents
Page
- 2 -
Helen McArdle Photography Limited Company Information for the year ended 31 December 2023
Director
Helen McArdle
Company Number
07437778 (England and Wales)
Registered Office
3 ALYWINS STATION ROAD MAYFIELD EAST SUSSEX TN20 6BS ENGLAND
Accountants
Harwood Business Services Limited Woodstock Felton Morpeth Northumberland NE65 9HP
- 3 -
Helen McArdle Photography Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
571 
761 
Current assets
Debtors
- 
4,048 
Cash at bank and in hand
7,394 
4,534 
7,394 
8,582 
Creditors: amounts falling due within one year
(4,434)
(6,550)
Net current assets
2,960 
2,032 
Total assets less current liabilities
3,531 
2,793 
Creditors: amounts falling due after more than one year
(1,763)
(2,655)
Net assets
1,768 
138 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,668 
38 
Shareholders' funds
1,768 
138 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2024 and were signed on its behalf by
Helen McArdle Director Company Registration No. 07437778
- 4 -
Helen McArdle Photography Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Helen McArdle Photography Limited is a private company, limited by shares, registered in England and Wales, registration number 07437778. The registered office is 3 ALYWINS, STATION ROAD, MAYFIELD, EAST SUSSEX, TN20 6BS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
7,209 
At 31 December 2023
7,209 
Depreciation
At 1 January 2023
6,448 
Charge for the year
190 
At 31 December 2023
6,638 
Net book value
At 31 December 2023
571 
At 31 December 2022
761 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
4,048 
- 5 -
Helen McArdle Photography Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,064 
1,064 
VAT
- 
439 
Taxes and social security
3,370 
4,087 
Accruals
- 
960 
4,434 
6,550 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,763 
2,655 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Helen McArdle
Director's Loan
388 
- 
388 
- 
388 
- 
388 
- 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -