Registered number
08369001
36Exp Photography Ltd
Filleted Accounts
31 January 2024
36Exp Photography Ltd
Registered number: 08369001
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 2,212 2,631
Current assets 25,522 31,995
Creditors: amounts falling due within one year (6,651) (11,185)
Net current assets 18,871 20,810
Total assets less current liabilities 21,083 23,441
Creditors: amounts falling due after more than one year (20,959) (22,539)
Accruals and deferred income - (778)
Net assets 124 124
Capital and reserves 124 124
Number Number
Average number of employees 1 1
The director, A Mason, owed the company a total balance of £17,989 as at 31st January 2023.
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 1, City Reach, 5 Greenwich View Place, London, E14 9NN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew Mason
Director
Approved by the board on 18 October 2024
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