EAST LONDON PHOTOBOOTH LTD

Company Registration Number:
14596289 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 16 January 2023

End date: 31 January 2024

EAST LONDON PHOTOBOOTH LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EAST LONDON PHOTOBOOTH LTD

Company Information

for the Period Ended 31 January 2024




Director: Charlotte O'Neill
Registered office: 70
Dove Row
London
England
E2 8RJ
Company Registration Number: 14596289 (England and Wales)

EAST LONDON PHOTOBOOTH LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Photobooth Services in London

Directors

The directors shown below have held office during the whole of the period from 16 January 2023 to 31 January 2024
Charlotte O'Neill

This report was approved by the board of directors on 8 October 2024
And Signed On Behalf Of The Board By:

Name: Charlotte O'Neill
Status: Director

EAST LONDON PHOTOBOOTH LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes
13 months to
31 Jan 2024
£
Turnover 11,733
Cost of sales ( 11,447 )
Gross Profit or (Loss) 286
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 286
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 286
Tax on Profit ( 72 )
Profit or (Loss) for Period 214

The notes form part of these financial statements

EAST LONDON PHOTOBOOTH LTD

Balance sheet

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Fixed assets
Tangible assets: 4 2,652
Total fixed assets: 2,652
Current assets
Total assets less current liabilities: 2,652
Total net assets (liabilities): 2,652

The notes form part of these financial statements

EAST LONDON PHOTOBOOTH LTD

Balance sheet continued

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 2,652
Shareholders funds: 2,652

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 October 2024
And Signed On Behalf Of The Board By:

Name: Charlotte O'Neill
Status: Director

The notes form part of these financial statements

EAST LONDON PHOTOBOOTH LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover was calculated in a separate spreadsheet (can't seem to attach it...?) with 'money in', 'money out' and end calculations.

EAST LONDON PHOTOBOOTH LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to
    31 Jan 2024
    Average number of employees during the period 1

    Just me!

EAST LONDON PHOTOBOOTH LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

EAST LONDON PHOTOBOOTH LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 2,652 2,652
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 2,652 2,652
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2024 - -
Net book value
At 31 January 2024 2,652 2,652

The Photobooth originally cost £2652. Huge apologies if I've entered this wrong or misunderstood the entries. It didn't let me proceed unless Share Capital was >1, and unless Net Value = Called Up Share Capital, so I got a bit stuck.