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COMPANY REGISTRATION NUMBER: 2185510
Photon Applications Limited
Filleted Unaudited Financial Statements
For the year ended
30 December 2023
Photon Applications Limited
Statement of Financial Position
30 December 2023
2023
2022
£
£
£
Fixed assets
246,976
256,098
---------
---------
Current assets
473,945
469,764
Creditors: amounts falling due within one year
11,526
10,183
---------
---------
Net current assets
462,419
459,581
---------
---------
Total assets less current liabilities
709,395
715,679
Accruals and deferred income
3,997
3,996
---------
---------
705,398
711,683
---------
---------
Capital and reserves
705,398
711,683
---------
---------
Notes to the financial statements
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 outstanding
£
£
£
£
Mrs J A Gates
28,019
61,114
( 60,000)
29,133
--------
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs J A Gates
25,762
61,257
( 59,000)
28,019
--------
--------
--------
--------
For the year ending 30 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 25 September 2024 , and are signed on behalf of the board by:
Mrs J A Gates
Director
Company registration number: 2185510
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Long Acres Long Lane, Hackthorn, Lincoln, LN2 3PJ.