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REGISTERED NUMBER: 06055461 (England and Wales)















Financial Statements for the Year Ended 31 January 2024

for

SIMON WAGNER PHOTOGRAPHY LIMITED

SIMON WAGNER PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 06055461)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

SIMON WAGNER PHOTOGRAPHY LIMITED

Company Information
for the Year Ended 31 January 2024







DIRECTOR: S Wagner





SECRETARY: Mrs N Wagner





REGISTERED OFFICE: Merrywood
Manor Crescent
Seer Green
Buckinghamshire
HP9 2QX





REGISTERED NUMBER: 06055461 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

SIMON WAGNER PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 06055461)

Balance Sheet
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,404 2,295

CURRENT ASSETS
Debtors 5 5,829 3,252
Cash at bank and in hand 2,810 8,042
8,639 11,294
CREDITORS
Amounts falling due within one year 6 6,318 6,916
NET CURRENT ASSETS 2,321 4,378
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,725

6,673

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 5,724 6,672
SHAREHOLDERS' FUNDS 5,725 6,673

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

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 October 2024 and were signed by:





S Wagner - Director


SIMON WAGNER PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 06055461)

Notes to the Financial Statements
for the Year Ended 31 January 2024


1. STATUTORY INFORMATION

Simon Wagner Photography Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 February 2023 20,120
Additions 2,243
At 31 January 2024 22,363
DEPRECIATION
At 1 February 2023 17,825
Charge for year 1,134
At 31 January 2024 18,959
NET BOOK VALUE
At 31 January 2024 3,404
At 31 January 2023 2,295

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,829 3,252

SIMON WAGNER PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 06055461)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 23 1,183
Taxation and social security 4,874 4,330
Other creditors 1,421 1,403
6,318 6,916

SIMON WAGNER PHOTOGRAPHY LIMITED

Report of the Accountants to the Director of
Simon Wagner Photography Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX


Date: .............................................