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REGISTERED NUMBER: 08713697 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Philip Stevens Photography Ltd

Philip Stevens Photography Ltd (Registered number: 08713697)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Philip Stevens Photography Ltd (Registered number: 08713697)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,565 2,583

CURRENT ASSETS 20,775 14,079

CREDITORS
Amounts falling due within one year (12,390 ) (3,687 )
NET CURRENT ASSETS 8,385 10,392
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,950

12,975

ACCRUALS AND DEFERRED INCOME 1,087 1,031
NET ASSETS 10,863 11,944

CAPITAL AND RESERVES 10,863 11,944

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Philip Stevens Photography Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08713697

Registered office: Rooksmoor
Battledown Approach
Cheltenham
Gloucestershire
GL52 6QZ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

There is an amount included within other creditors of £8,231 (2023: £2,403) that is owed to the director of the company. This loan is unsecured, interest-free and repayable on demand.



Philip Stevens Photography Ltd (Registered number: 08713697)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 September 2024 and were signed by:





P A Stevens - Director