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Company Registration No. 03150933 (England and Wales)
Translations To Picture Limited Unaudited accounts for the year ended 31 December 2023
Translations To Picture Limited Unaudited accounts Contents
Page
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Translations To Picture Limited Company Information for the year ended 31 December 2023
Director
James Bonallack
Company Number
03150933 (England and Wales)
Registered Office
60 Hill Brow Hove BN3 6DD
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Translations To Picture Limited Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
983,196 
Current assets
Debtors
204,251 
Cash at bank and in hand
7,974 
212,225 
Creditors: amounts falling due within one year
(2,583)
Net current assets
209,642 
Total assets less current liabilities
1,192,838 
Provisions for liabilities
Deferred tax
(54,600)
Net assets
1,138,238 
Capital and reserves
Called up share capital
100 
Revaluation reserve
229,063 
Profit and loss account
909,075 
Shareholders' funds
1,138,238 
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 his 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 4 September 2024 and were signed on its behalf by
James Bonallack Director Company Registration No. 03150933
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Translations To Picture Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Translations To Picture Limited is a private company, limited by shares, registered in England and Wales, registration number 03150933. The registered office is 60 Hill Brow, Hove, BN3 6DD.
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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
883,196 
17,229 
900,425 
Additions
100,000 
- 
100,000 
At 31 December 2023
983,196 
17,229 
1,000,425 
Depreciation
At 1 January 2023
- 
17,229 
17,229 
At 31 December 2023
- 
17,229 
17,229 
Net book value
At 31 December 2023
983,196 
- 
983,196 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
204,251 
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Translations To Picture Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
3,452 
Other creditors
(1,168)
Loans from directors
(1)
Accruals
300 
2,583 
7
Average number of employees
During the year the average number of employees was 0.
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