Company Registration No. 13531586 (England and Wales)
Pictureframes Onward Ltd
Unaudited accounts
for the year ended 31 July 2024
Pictureframes Onward Ltd
Unaudited accounts
Contents
Pictureframes Onward Ltd
Company Information
for the year ended 31 July 2024
Company Number
13531586 (England and Wales)
Registered Office
22f Wincombe Business Park
Shaftesbury
SP7 9QJ
England
Accountants
Prime Entry Ltd
The Office Rose Cottage
Cole Street Lane
Gillingham
Dorset
SP8 5JQ
Pictureframes Onward Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
10,148
12,912
Creditors: amounts falling due within one year
(5,618)
(2,641)
Net current assets
6,083
10,284
Called up share capital
10,000
10,000
Profit and loss account
(3,917)
284
Shareholders' funds
6,083
10,284
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 1 April 2025 and were signed on its behalf by
Hope Elletson
Director
Company Registration No. 13531586
Pictureframes Onward Ltd
Notes to the Accounts
for the year ended 31 July 2024
Pictureframes Onward Ltd is a private company, limited by shares, registered in England and Wales, registration number 13531586. The registered office is 22f Wincombe Business Park, , Shaftesbury, SP7 9QJ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
2,005
Loans from directors
5,414
408
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).