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Registered number: 11725888
R. McLaren Photography Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
BUTT & CO ACCOUNTANTS LTD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11725888
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,921 2,652
2,921 2,652
CURRENT ASSETS
Cash at bank and in hand 4,669 1,612
4,669 1,612
Creditors: Amounts Falling Due Within One Year 5 (11,699 ) (8,845 )
NET CURRENT ASSETS (LIABILITIES) (7,030 ) (7,233 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,109 ) (4,581 )
NET LIABILITIES (4,109 ) (4,581 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (4,209 ) (4,681 )
SHAREHOLDERS' FUNDS (4,109) (4,581)
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr RAI ANTHONY MCLAREN
Director
11/12/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
R. McLaren Photography Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11725888 . The registered office is 44 Meath Road, Ilford, IG1 1JB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% reducing balance
2.4. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2023 5,962
Additions 999
As at 31 March 2024 6,961
Depreciation
As at 1 April 2023 3,310
Provided during the period 730
As at 31 March 2024 4,040
Net Book Value
As at 31 March 2024 2,921
As at 1 April 2023 2,652
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5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,628 845
Director's loan account 10,071 8,000
11,699 8,845
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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