BUSINESS PHOTOS WALES LTD

Company Registration Number:
08883050 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BUSINESS PHOTOS WALES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BUSINESS PHOTOS WALES LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 22
Heol Castell Coety
Litchard
Bridgend
Mid Glamorgan
CF31 1PU
Company Registration Number: 08883050 (England and Wales)

BUSINESS PHOTOS WALES LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 25,725 19,777
Staff Costs ( 20,363 ) ( 14,327 )
Other charges ( 4,329 ) ( 877 )
Tax on Profit ( 196 ) ( 869 )
Profit or (Loss) for Period 837 3,704

BUSINESS PHOTOS WALES LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 14,285 14,285
Current assets: 8,396 13,054
Creditors: amounts falling due within one year: ( 1,135 ) ( 826 )
Net current assets (liabilities): 7,261 12,228
Total assets less current liabilities: 21,546 26,513
Creditors: amounts falling due after more than one year: ( 6,771 ) ( 12,771 )
Total net assets (liabilities): 14,775 13,742
Capital and reserves: 14,775 13,742

BUSINESS PHOTOS WALES LTD

Balance sheet continued

For the year ending 31 December 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 November 2024
And Signed On Behalf Of The Board By:

Name: Mark David Edwards
Status: Director

The notes form part of these financial statements

BUSINESS PHOTOS WALES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

BUSINESS PHOTOS WALES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No