Company Registration No. 09043217 (England and Wales)
Gianluca Fontana Photography Ltd
Unaudited accounts
for the year ended 31 May 2024
Gianluca Fontana Photography Ltd
Unaudited accounts
Contents
Gianluca Fontana Photography Ltd
Company Information
for the year ended 31 May 2024
Company Number
09043217 (England and Wales)
Registered Office
247 Church Street
London
N16 9HP
United Kingdom
Accountants
Wyatts Partnership Ltd
247 Church Street
London
N16 9HP
Gianluca Fontana Photography Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
2,938
13,802
Creditors: amounts falling due within one year
(17,686)
(5,877)
Net current assets
28,118
13,228
Called up share capital
1
1
Profit and loss account
28,117
13,227
Shareholders' funds
28,118
13,228
For the year ending 31 May 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 24 September 2024 and were signed on its behalf by
Gianluca Fontana
Director
Company Registration No. 09043217
Gianluca Fontana Photography Ltd
Notes to the Accounts
for the year ended 31 May 2024
Gianluca Fontana Photography Ltd is a private company, limited by shares, registered in England and Wales, registration number 09043217. The registered office is 247 Church Street, London, N16 9HP, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
Gianluca Fontana Photography Ltd
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Trade debtors
28,762
5,078
Accrued income and prepayments
13,823
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,315
299
Loans from directors
12,871
4,078
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).