Company Registration No. 13381144 (England and Wales)
Estefanoonatrac Photography Limited
Unaudited accounts
for the year ended 31 May 2024
Estefanoonatrac Photography Limited
Unaudited accounts
Contents
Estefanoonatrac Photography Limited
Company Information
for the year ended 31 May 2024
Director
Steven Adriaan Johan Beltjes
Secretary
Steven Adriaan Johan Beltjes
Company Number
13381144 (England and Wales)
Registered Office
4th Floor 205
Regent Street
London
W1B 4HB
United Kingdom
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Estefanoonatrac Photography Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
521
1,582
Creditors: amounts falling due within one year
(6,680)
(4,157)
Net current liabilities
(6,159)
(2,575)
Total assets less current liabilities
(6,159)
(2,575)
Creditors: amounts falling due after more than one year
-
(123)
Net liabilities
(6,159)
(2,698)
Called up share capital
100
100
Profit and loss account
(6,259)
(2,798)
Shareholders' funds
(6,159)
(2,698)
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 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 8 July 2025 and were signed on its behalf by
Steven Adriaan Johan Beltjes
Director
Company Registration No. 13381144
Estefanoonatrac Photography Limited
Notes to the Accounts
for the year ended 31 May 2024
Estefanoonatrac Photography Limited is a private company, limited by shares, registered in England and Wales, registration number 13381144. The registered office is 4th Floor 205, Regent Street, London, W1B 4HB, United Kingdom.
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.
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
6,500
4,157
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).