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Company registration number:05877716
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IMAGES AT PHOTO SOLUTIONS LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 December 2023 |
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Company registration number:05877716 |
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IMAGES AT PHOTO SOLUTIONS LIMITED |
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BALANCE SHEET |
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AS AT 31 December 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 17,482 | | | | 11,189 | |
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CURRENT ASSETS | | 20,001 | | | | 13,509 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 535 | | | | 0 | | | |
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CREDITORS : falling due within one year | (39,946) | | | | (29,211) | | | |
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ACCRUALS AND DEFERRED INCOME | (2,625) | | | | (3,000) | | | |
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NET CURRENT ASSETS |
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(22,035) |
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(18,702) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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(4,553) |
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(7,513) |
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CREDITORS : falling due after one year | | | (15,444) | | | | (12,917) | |
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NET ASSETS |
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(19,997) |
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(20,430) |
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CAPITAL AND RESERVES |
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(19,997) |
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(20,430) |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 05877716. The company is a private company limited by shares. Its registered office is 49 Commercial Road, Totton, Southampton, Hampshire, |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 1. |
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Directors' loans and guarantees | | | | | | | | |
The gross loss is covered by the monies owed to the director, and the director waives his right to a dividend. | |
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For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The 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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
M Kangarani |
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31 July 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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