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Alan Bond Photography Ltd
Registered Number:04713885
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Alan Bond Photography Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
04713885
As at 31 March 2024
Alan Bond Photography Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
55,602
22,618
3
55,602
22,618
Current assets
Inventories
300
300
4
Trade and other receivables
2,356
6,997
5
29,977
Cash and cash equivalents
49,318
56,615
32,633
Trade and other payables: amounts falling due within one
year
(38,145)
(64,696)
6
(5,512)
(8,081)
Net current liabilities
Total assets less current liabilities
47,521
17,106
Trade and other payables: amounts falling due after more
than one year
(10,800)
(6,000)
7
-
(5,281)
Provisions for liabilities
41,521
Net assets
1,025
Capital and reserves
Called up share capital
10
10
Retained earnings
41,511
1,015
41,521
1,025
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Alan Arnold Bond Director
These financial statements were approved and authorised for issue by the Board on 20 November 2024 and were signed by:
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4
Registered Number :
04713885
For the year ended 31 March 2024
Alan Bond Photography Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 31 March 2024
Alan Bond Photography Ltd
Notes to the Financial Statements
Statutory Information
Alan Bond Photography Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04713885.
Principal place of business:
Maypole Barn
Morton Street
Lower Morton
South Gloucestershire
BS35 1LB
Registered address:
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in , is being amortised evenly over its estimated useful life of 0 years.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Straight line
25% Straight line
Motor Vehicles
25% Straight line
Furniture and Fittings
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6
For the year ended 31 March 2024
Alan Bond Photography Ltd
Notes to the Financial Statements Continued
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 April 2023
20,000
At 31 March 2024
20,000
Amortisation
At 01 April 2023
20,000
At 31 March 2024
20,000
Net book value
At 31 March 2024
-
At 31 March 2023
-
3. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 April 2023
126,839
3,236
25,590
98,013
54,242
-
-
54,242
Additions
At 31 March 2024
152,255
25,590
3,236
181,081
Provision for depreciation and impairment
At 01 April 2023
104,221
3,236
25,590
75,395
Charge for year
21,258
-
-
21,258
At 31 March 2024
125,479
3,236
25,590
96,653
At 31 March 2024
Net book value
55,602
-
-
55,602
At 31 March 2023
22,618
-
-
22,618
4. Inventories
2023
2024
£
£
Stocks
300
300
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7
For the year ended 31 March 2024
Alan Bond Photography Ltd
Notes to the Financial Statements Continued
5. Trade and other receivables
2023
2024
£
£
Trade debtors
921
213
Other debtors
6,076
2,143
2,356
6,997
6. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
4,800
4,800
Trade creditors
45,964
3,000
Taxation and social security
7,527
11,154
Other creditors
6,405
19,191
64,696
38,145
7. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
6,000
10,800
8. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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