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Company Registration No. 06126996 (England and Wales)
Jim Varney Photography Ltd Unaudited accounts for the year ended 31 March 2024
Jim Varney Photography Ltd Unaudited accounts Contents
Page
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Jim Varney Photography Ltd Company Information for the year ended 31 March 2024
Director
J A Varney
Company Number
06126996 (England and Wales)
Registered Office
6 The Green Hovingham York North Yorkshire YO62 4JU England
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Jim Varney Photography Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,028 
981 
Current assets
Debtors
80 
978 
Cash at bank and in hand
14,422 
22,601 
14,502 
23,579 
Creditors: amounts falling due within one year
(14,674)
(19,302)
Net current (liabilities)/assets
(172)
4,277 
Net assets
856 
5,258 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
855 
5,257 
Shareholders' funds
856 
5,258 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 June 2024 and were signed on its behalf by
J A Varney Director Company Registration No. 06126996
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Jim Varney Photography Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Jim Varney Photography Ltd is a private company, limited by shares, registered in England and Wales, registration number 06126996. The registered office is 6 The Green, Hovingham, York, North Yorkshire, YO62 4JU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on Cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,684 
Additions
390 
At 31 March 2024
4,074 
Depreciation
At 1 April 2023
2,703 
Charge for the year
343 
At 31 March 2024
3,046 
Net book value
At 31 March 2024
1,028 
At 31 March 2023
981 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
80 
978 
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Jim Varney Photography Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,884 
Loans from directors
14,674 
17,418 
14,674 
19,302 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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