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FIRST LIGHT PHOTOGRAPHIC LIMITED

Registered Number
04489594
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

FIRST LIGHT PHOTOGRAPHIC LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

BRANIGAN, Dawn Lorraine

Registered Address

25 Stafford Close
Daventry
NN11 0GN

Registered Number

04489594 (England and Wales)
FIRST LIGHT PHOTOGRAPHIC LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets274,456276,684
274,456276,684
Current assets
Debtors-29,560
Cash at bank and on hand84-
8429,560
Creditors amounts falling due within one year3(213,019)(4,754)
Net current assets (liabilities)(212,935)24,806
Total assets less current liabilities61,521301,490
Creditors amounts falling due after one year4-(214,985)
Net assets61,52186,505
Capital and reserves
Called up share capital11
Revaluation reserve150,000150,000
Profit and loss account(88,480)(63,496)
Shareholders' funds61,52186,505
The financial statements were approved and authorised for issue by the Director on 17 April 2025, and are signed on its behalf by:
BRANIGAN, Dawn Lorraine
Director
Registered Company No. 04489594
FIRST LIGHT PHOTOGRAPHIC LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20242023
Average number of employees during the year01
3.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts-4
Other creditors212,3954,150
Accrued liabilities and deferred income624600
Total213,0194,754
4.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts-214,985
Total-214,985