3 3 Second-hand Darkroom Supplies Limited 07524431 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Supplies of darkroom equipment Digita Accounts Production Advanced 6.30.9574.0 true 07524431 2023-05-01 2024-04-30 07524431 2024-04-30 07524431 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07524431 bus:Micro-entities 2023-05-01 2024-04-30 07524431 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07524431 bus:FilletedAccounts 2023-05-01 2024-04-30 07524431 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07524431 bus:RegisteredOffice 2023-05-01 2024-04-30 07524431 bus:Director2 2023-05-01 2024-04-30 07524431 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07524431 bus:Agent1 2023-05-01 2024-04-30 07524431 countries:AllCountries 2023-05-01 2024-04-30 07524431 2022-05-01 2023-04-30 07524431 2023-04-30 07524431 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 07524431

Second-hand Darkroom Supplies Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Second-hand Darkroom Supplies Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Second-hand Darkroom Supplies Limited

Company Information

Director

Mr Paul Petterson

Registered office

The Old Manse The Ridings
Leafield
Witney
Oxfordshire
OX29 9NN

Accountants

TSH Professional Services Ltd Suite 3,
Bignell Farm Barns
Chesterton
Bicester
Oxfordshire
OX26 1TD

 

Second-hand Darkroom Supplies Limited

(Registration number: 07524431)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

5,350

9,375

Current assets

41,194

115,932

Creditors: Amounts falling due within one year

(12,832)

(82,476)

Net current assets

28,362

33,456

Total assets less current liabilities

33,712

42,831

Accruals and deferred income

(4,638)

(3,458)

 

29,074

39,373

Capital and reserves

29,074

39,373

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Old Manse The Ridings
Leafield
Witney
Oxfordshire
OX29 9NN
England

These financial statements were authorised for issue by the director on 28 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pounds sterling rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

 

Second-hand Darkroom Supplies Limited

(Registration number: 07524431)
Balance Sheet as at 30 April 2024

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £21,040 (2023 - £34,680). The commitment relates to lease commitments for an office and warehouse unit.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 January 2025
 

.........................................
Mr Paul Petterson
Director