2023-04-012024-03-312024-03-31false06236016SARAH VIVIENNE PHOTOGRAPHY 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SARAH VIVIENNE PHOTOGRAPHY LIMITED

Registered Number
06236016
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

SARAH VIVIENNE PHOTOGRAPHY LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

RIGGENS, Sarah Vivienne

Registered Address

35 Manderville Close
Manfield Grange
Northampton
NN3 6QE

Registered Number

06236016 (England and Wales)
SARAH VIVIENNE PHOTOGRAPHY LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,6385,703
4,6385,703
Current assets
Debtors4-2,725
Cash at bank and on hand7625,930
7628,655
Creditors amounts falling due within one year5(104,283)(102,831)
Net current assets (liabilities)(103,521)(94,176)
Total assets less current liabilities(98,883)(88,473)
Net assets(98,883)(88,473)
Capital and reserves
Called up share capital22
Profit and loss account(98,885)(88,475)
Shareholders' funds(98,883)(88,473)
The financial statements were approved and authorised for issue by the Director on 11 September 2024, and are signed on its behalf by:
RIGGENS, Sarah Vivienne
Director
Registered Company No. 06236016
SARAH VIVIENNE PHOTOGRAPHY LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery15
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 April 2312,86912,869
Additions494494
Disposals(859)(859)
At 31 March 2412,50412,504
Depreciation and impairment
At 01 April 237,1667,166
Charge for year1,5591,559
On disposals(859)(859)
At 31 March 247,8667,866
Net book value
At 31 March 244,6384,638
At 31 March 235,7035,703
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-2,725
Total-2,725
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties103,887101,883
Accrued liabilities and deferred income396948
Total104,283102,831