Registered number
08967483
Tim Fok Video Photo Ltd
Unaudited Filleted Accounts
5 April 2024
Tim Fok Video Photo Ltd
Registered number: 08967483
Balance Sheet
as at 5 April 2024
2024 2023
£ £
Fixed assets 59,462 71,894
Current assets 68,255 118,567
Prepayments and accrued income 36,843 8,696
105,098 127,263
Creditors: amounts falling due within one year (40,401) (52,194)
Net current assets 64,697 75,069
Total assets less current liabilities 124,159 146,963
Creditors: amounts falling due after more than one year (18,896) (29,701)
Accruals and deferred income (3,346) (800)
Net assets 101,917 116,462
Capital and reserves 101,917 116,462
Number Number
Average number of employees (including directors) 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Sandbed Road, Bristol, BS2 9TX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr T Fok
Director
Approved by the board on 31 December 2024
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