JOHN DONOGHUE PHOTOGRAPHER LIMITED

Company Registration Number:
06260001 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

JOHN DONOGHUE PHOTOGRAPHER LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JOHN DONOGHUE PHOTOGRAPHER LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 123
Marine Avenue
Whitley Bay
Tyne And Wear
England
NE26 3LW
Company Registration Number: 06260001 (England and Wales)

JOHN DONOGHUE PHOTOGRAPHER LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 69,322 50,054
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 21,050 ) ( 6,868 )
Staff Costs ( 12,500 ) ( 12,500 )
Depreciation and Writeoffs ( 4,373 ) ( 4,732 )
Other charges ( 11,002 ) ( 10,919 )
Tax on Profit ( 4,321 ) ( 3,284 )
Profit or (Loss) for Period 16,076 11,751

JOHN DONOGHUE PHOTOGRAPHER LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 3,778 8,151
Current assets: 9,334 10,596
Creditors: amounts falling due within one year: ( 8,525 ) ( 18,582 )
Net current assets (liabilities): 809 ( 7,986 )
Total assets less current liabilities: 4,587 165
Total net assets (liabilities): 4,587 165
Capital and reserves: 4,587 165

JOHN DONOGHUE PHOTOGRAPHER LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: John Donoghue
Status: Director

The notes form part of these financial statements

JOHN DONOGHUE PHOTOGRAPHER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

JOHN DONOGHUE PHOTOGRAPHER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No