2 false false false false false false false false false false true false false true true true true No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07974539 2023-04-01 2024-03-31 07974539 2024-03-31 07974539 2023-03-31 07974539 2022-04-01 2023-03-31 07974539 2023-03-31 07974539 2022-03-31 07974539 bus:Director1 2023-04-01 2024-03-31 07974539 core:WithinOneYear 2024-03-31 07974539 core:WithinOneYear 2023-03-31 07974539 core:AfterOneYear 2024-03-31 07974539 core:AfterOneYear 2023-03-31 07974539 bus:Director1 2023-03-31 07974539 bus:Director1 2024-03-31 07974539 bus:Director1 2022-03-31 07974539 bus:Director1 2023-03-31 07974539 bus:Director1 2022-04-01 2023-03-31 07974539 bus:Micro-entities 2023-04-01 2024-03-31 07974539 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07974539 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07974539 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07974539 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 07974539
Digital Photo Express Carlisle Limited
Filleted Unaudited Financial Statements
31 March 2024
Digital Photo Express Carlisle Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
1,126
1,501
-------
-------
Current assets
9,500
13,265
Prepayments and accrued income
4,543
6,099
--------
--------
14,043
19,364
Creditors: amounts falling due within one year
32,925
31,744
--------
--------
Net current liabilities
18,882
12,380
--------
--------
Total assets less current liabilities
( 17,756)
( 10,879)
Creditors: amounts falling due after more than one year
13,800
16,200
Provisions for liabilities
290
Accruals and deferred income
220
220
--------
--------
(31,776)
(27,589)
--------
--------
Capital and reserves
( 31,776)
( 27,589)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R Jackson
3,291
( 6,706)
( 3,415)
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R Jackson
3,550
( 259)
3,291
-------
----
-------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 30 June 2024 , and are signed on behalf of the board by:
Mr R Jackson
Director
Company registration number: 07974539
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Units 7 & 8, Carlyles Court, Carlisle, Cumbria, CA3 8RY, UK.