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Company Registration No. 06603754 (England and Wales)
JON PARKER LEE PHOTOGRAPHY LIMITED Unaudited accounts for the year ended 31 May 2024
JON PARKER LEE PHOTOGRAPHY LIMITED Unaudited accounts Contents
Page
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JON PARKER LEE PHOTOGRAPHY LIMITED Company Information for the year ended 31 May 2024
Directors
J Parker Lee N V Hughes
Secretary
N V Hughes
Company Number
06603754 (England and Wales)
Registered Office
13 Green Lane Chinley High Peak SK23 6BA
Accountants
Stoney Philbin & Company Limited 7 High Street Chapel-en-le-Frith High Peak SK23 0HD
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JON PARKER LEE PHOTOGRAPHY LIMITED for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JON PARKER LEE PHOTOGRAPHY LIMITED for the year ended 31 May 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Stoney Philbin & Company Limited Chartered Certified Accountants 7 High Street Chapel-en-le-Frith High Peak SK23 0HD 3 February 2025
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JON PARKER LEE PHOTOGRAPHY LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,320 
17,922 
Current assets
Debtors
9,654 
26,142 
Cash at bank and in hand
7,749 
11,995 
17,403 
38,137 
Creditors: amounts falling due within one year
(12,520)
(18,213)
Net current assets
4,883 
19,924 
Total assets less current liabilities
20,203 
37,846 
Creditors: amounts falling due after more than one year
(12,728)
(15,460)
Net assets
7,475 
22,386 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,375 
22,286 
Shareholders' funds
7,475 
22,386 
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 February 2025 and were signed on its behalf by
J Parker Lee Director Company Registration No. 06603754
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JON PARKER LEE PHOTOGRAPHY LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
JON PARKER LEE PHOTOGRAPHY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06603754. The registered office is 13 Green Lane, Chinley, High Peak , SK23 6BA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
20% Straight line
Computer equipment
33% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
9,000 
At 31 May 2024
9,000 
Amortisation
At 1 June 2023
9,000 
At 31 May 2024
9,000 
Net book value
At 31 May 2024
- 
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JON PARKER LEE PHOTOGRAPHY LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2023
49,004 
8,895 
481 
4,070 
62,450 
Additions
1,047 
- 
361 
- 
1,408 
At 31 May 2024
50,051 
8,895 
842 
4,070 
63,858 
Depreciation
At 1 June 2023
34,912 
7,312 
288 
2,016 
44,528 
Charge for the year
3,075 
396 
135 
404 
4,010 
At 31 May 2024
37,987 
7,708 
423 
2,420 
48,538 
Net book value
At 31 May 2024
12,064 
1,187 
419 
1,650 
15,320 
At 31 May 2023
14,092 
1,583 
193 
2,054 
17,922 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,654 
26,142 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,259 
2,259 
Taxes and social security
9,339 
15,048 
Loans from directors
172 
156 
Accruals
750 
750 
12,520 
18,213 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,728 
15,460 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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