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REGISTERED NUMBER: 08338715 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

SAMUEL HICKS PHOTOGRAPHY LTD

SAMUEL HICKS PHOTOGRAPHY LTD (REGISTERED NUMBER: 08338715)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

SAMUEL HICKS PHOTOGRAPHY LTD

Company Information
for the Year Ended 31 December 2023







DIRECTOR: S Hicks





REGISTERED OFFICE: 32 Netherby Road
Forest Hill
London
SE23 3AN





REGISTERED NUMBER: 08338715 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

SAMUEL HICKS PHOTOGRAPHY LTD (REGISTERED NUMBER: 08338715)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,107 17,060

CURRENT ASSETS
Debtors 5 42,270 63,484
Cash at bank 86,383 119,014
128,653 182,498
CREDITORS
Amounts falling due within one year 6 46,744 79,704
NET CURRENT ASSETS 81,909 102,794
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,016

119,854

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 84,916 119,754
SHAREHOLDERS' FUNDS 85,016 119,854

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 September 2024 and were signed by:



S Hicks - Director


SAMUEL HICKS PHOTOGRAPHY LTD (REGISTERED NUMBER: 08338715)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Samuel Hicks Photography Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 33% on cost
Fixtures and fittings - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
Equipment fittings vehicles Totals
£    £    £    £   
COST
At 1 January 2023 36,376 380 36,667 73,423
Additions 1,091 - - 1,091
At 31 December 2023 37,467 380 36,667 74,514
DEPRECIATION
At 1 January 2023 31,854 309 24,200 56,363
Charge for year 2,873 71 12,100 15,044
At 31 December 2023 34,727 380 36,300 71,407
NET BOOK VALUE
At 31 December 2023 2,740 - 367 3,107
At 31 December 2022 4,522 71 12,467 17,060

SAMUEL HICKS PHOTOGRAPHY LTD (REGISTERED NUMBER: 08338715)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 36,743 48,207
Other debtors 5,527 15,277
42,270 63,484

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 16,121 48,944
Other creditors 30,623 30,760
46,744 79,704

SAMUEL HICKS PHOTOGRAPHY LTD

Report of the Accountants to the Director of
Samuel Hicks Photography Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on page nil and you consider that the company is exempt from an audit.

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 information and explanations supplied to us.






Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX


Date: .............................................