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Registered Number: 08174116
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

ALAN MCFETRIDGE PHOTOGRAPHY LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 5,673  8,711 
Current assets 12,214  13,009 
Prepayments and accrued income 480  480 
Creditors: amount falling due within one year (66,296) (52,260)
Net current assets/(liabilities) (53,602) (38,771)
Total assets less current liabilities (47,929) (30,060)
Net assets/(liabilities) (47,929) (30,060)
 
Capital and reserves (47,929) (30,060)
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Alan Leslie Mcfetridge
Director

Date approved: 02 May 2025
1
Statutory Information
ALAN MCFETRIDGE PHOTOGRAPHY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08174116, registration address Brickfield Studios, 30 Brickfield Road, London, E3 3UQ, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery3 year Reducing Balance
Computer Equipment20% Reducing Balance
Office Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Land and Buildings   Plant and Machinery   Computer Equipment   Office Equipment   Total
    £   £   £   £   £
At 01 September 2023   488    5,409    4,019    7,485    17,401 
Additions          
Disposals         (56)   (56)
At 31 August 2024   488    5,409    4,019    7,429    17,345 
Depreciation
At 01 September 2023     4,140    1,607    2,943    8,690 
Charge for year     1,269    804    909    2,982 
At 31 August 2024     5,409    2,411    3,852    11,672 
Net book values
Closing balance as at 31 August 2024   488      1,608    3,577    5,673 
Opening balance as at 01 September 2023   488    1,269    2,412    4,542    8,711 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2