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REGISTERED NUMBER: 09533938 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

ANDRE LICHTENBERG PHOTOGRAPHY LIMITED

ANDRE LICHTENBERG PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 09533938)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ANDRE LICHTENBERG PHOTOGRAPHY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Mr A M Lichtenberg





REGISTERED OFFICE: 12 Tamworth Road
Hove
East Sussex
BN3 5FJ





REGISTERED NUMBER: 09533938 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

ANDRE LICHTENBERG PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 09533938)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,694 2,781

CURRENT ASSETS
Debtors 5 - 980
Cash at bank 794 2,667
794 3,647
CREDITORS
Amounts falling due within one year 6 3,456 4,387
NET CURRENT LIABILITIES (2,662 ) (740 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(968

)

2,041

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (1,068 ) 1,941
SHAREHOLDERS' FUNDS (968 ) 2,041

ANDRE LICHTENBERG PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 09533938)

BALANCE SHEET - continued
30 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:





Mr A M Lichtenberg - Director


ANDRE LICHTENBERG PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 09533938)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Andre Lichtenberg Photography Limited is a private company, limited by shares , registered in England and Wales. 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.

GOING CONCERN
The company's balance sheet shows a net deficit shareholders fund position. However, the director's have received confirmation from the shareholders of their continued financial support for the foreseeable future and for at least twelve months from the date of signature of these accounts.

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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
Cost
At 1 May 2023
and 30 April 2024 6,030 3,540 4,864 14,434
Depreciation
At 1 May 2023 5,426 2,157 4,070 11,653
Charge for year 151 345 591 1,087
At 30 April 2024 5,577 2,502 4,661 12,740
Net book value
At 30 April 2024 453 1,038 203 1,694
At 30 April 2023 604 1,383 794 2,781

ANDRE LICHTENBERG PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 09533938)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors - 980

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 884 2,142
Other creditors 2,572 2,245
3,456 4,387

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 100 100