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REGISTERED NUMBER: 08898599















Unaudited Financial Statements for the Year Ended 29 February 2024

for

GRAND PHOTOGRAPHY PRODUCTIONS LTD

GRAND PHOTOGRAPHY PRODUCTIONS LTD (Registered number: 08898599)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GRAND PHOTOGRAPHY PRODUCTIONS LTD

Company Information
for the Year Ended 29 February 2024







DIRECTOR: T FAINBURGH





SECRETARY:





REGISTERED OFFICE: MOWBRAY HOUSE
58-70 EDGWARE WAY
EDGWARE
LONDON
HA8 8DJ





REGISTERED NUMBER: 08898599





ACCOUNTANTS: Cohen & Co. Accountants
DATASOFT ACCOUNTING SERVICES LTD
129 STATION ROAD
London
NW4 4NJ

GRAND PHOTOGRAPHY PRODUCTIONS LTD (Registered number: 08898599)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 41,269 41,345
Investments 5 50,000 50,000
91,269 91,345

CURRENT ASSETS
Debtors 6 1,131 7,631
Cash at bank and in hand 111,472 114,822
112,603 122,453
CREDITORS
Amounts falling due within one year 7 (24,177 ) 1,664
NET CURRENT ASSETS 136,780 120,789
TOTAL ASSETS LESS CURRENT
LIABILITIES

228,049

212,134

CREDITORS
Amounts falling due after more than one
year

8

32,862

39,383
NET ASSETS 195,187 172,751

CAPITAL AND RESERVES
Called up share capital 35,000 35,000
Retained earnings 160,187 137,751
SHAREHOLDERS' FUNDS 195,187 172,751

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

GRAND PHOTOGRAPHY PRODUCTIONS LTD (Registered number: 08898599)

Balance Sheet - continued
29 February 2024


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 November 2024 and were signed by:





T FAINBURGH - Director


GRAND PHOTOGRAPHY PRODUCTIONS LTD (Registered number: 08898599)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

GRAND PHOTOGRAPHY PRODUCTIONS LTD is a private company, limited by shares , registered in Not specified/Other. 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 2 ) .

GRAND PHOTOGRAPHY PRODUCTIONS LTD (Registered number: 08898599)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 49,538
Additions 2,583
At 29 February 2024 52,121
DEPRECIATION
At 1 March 2023 8,193
Charge for year 2,659
At 29 February 2024 10,852
NET BOOK VALUE
At 29 February 2024 41,269
At 28 February 2023 41,345

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 March 2023
and 29 February 2024 50,000
NET BOOK VALUE
At 29 February 2024 50,000
At 28 February 2023 50,000

6. DEBTORS
29.2.24 28.2.23
£    £   
Amounts falling due within one year:
Other debtors (52,750 ) (36,250 )

Amounts falling due after more than one year:
Other debtors 53,881 43,881

Aggregate amounts 1,131 7,631

GRAND PHOTOGRAPHY PRODUCTIONS LTD (Registered number: 08898599)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts 1,705 -
Taxation and social security 20,089 18,805
Other creditors (45,971 ) (17,141 )
(24,177 ) 1,664

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£    £   
Bank loans 32,862 39,383