Registered number
04390939
David Bostock Photography Limited
Filleted Accounts
31 March 2024
David Bostock Photography Limited
Registered number: 04390939
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 21,910 15,893
Current assets 6,990 12,666
Creditors: amounts falling due within one year (16,372) (16,976)
Net current liabilities (9,382) (4,310)
Total assets less current liabilities 12,528 11,583
Creditors: amounts falling due after more than one year (5,833) (10,833)
Accruals and deferred income (6,520) (720)
Net assets 175 30
Capital and reserves 175 30
Number Number
Average number of employees 1 1
During the year advances totalling £23,397 and repayments totalling £31,937 were undertaken with the director. Including in Other creditos is a loan from the director of £293 which is interest free and repayable upon demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Glebe Rise, Kings Sutton, Banbury, England, OX17 3PH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Bostock
Director
Approved by the board on 19 December 2024
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