Registration number:
Sunshine Photography ltd
for the Year Ended 28 February 2025
Sunshine Photography ltd
Contents
|
Company Information |
|
|
Accountants' Report |
|
|
Profit and Loss Account |
|
|
Balance Sheet |
|
|
Notes to the Unaudited Financial Statements |
|
|
iXBRL Detailed Profit and Loss Account |
Sunshine Photography ltd
Company Information
|
Director |
Mr Derek Leonard Wells |
|
Registered office |
|
|
Accountants |
|
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Sunshine Photography ltd
for the Year Ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sunshine Photography ltd for the year ended 28 February 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Sunshine Photography ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sunshine Photography ltd and state those matters that we have agreed to state to the Board of Directors of Sunshine Photography ltd.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sunshine Photography ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sunshine Photography ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sunshine Photography ltd. You consider that Sunshine Photography ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sunshine Photography ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Glasgow
Lanarkshire
G13 1RS
Sunshine Photography ltd
Profit and Loss Account for the Year Ended 28 February 2025
|
2025 |
2024 |
|
|
Turnover |
|
|
|
Cost of raw materials and consumables |
( |
( |
|
Staff costs |
( |
( |
|
Depreciation and other amounts written off assets |
( |
( |
|
Other charges |
(9,404) |
(12,581) |
|
Profit before tax |
|
|
|
Tax on profit |
( |
( |
|
Profit for the year |
|
|
Sunshine Photography ltd
(Registration number: SC675628)
Balance Sheet as at 28 February 2025
|
2025 |
2024 |
|
|
Fixed assets |
|
|
|
Current assets |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Net current assets |
|
|
|
Total assets less current liabilities |
|
|
|
Creditors: Amounts falling due after more than one year |
- |
( |
|
Accruals and deferred income |
( |
( |
|
|
|
|
|
Capital and reserves |
|
|
|
General information |
Country of incorporation
The address of its registered office is:
Scotland
These financial statements were authorised for issue by the
|
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
|
• |
|
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Approved and authorised by the
Sunshine Photography ltd
(Registration number: SC675628)
Balance Sheet as at 28 February 2025
|
......................................... |
Sunshine Photography ltd
iXBRL Detailed Profit and Loss Account for the Year Ended 28 February 2025
|
2025 |
2024 |
|
|
Turnover/revenue |
|
|
|
Cost of sales |
||
|
Purchase of raw materials and consumables |
( |
( |
|
Gross profit |
27,901 |
56,558 |
|
Distribution costs |
||
|
Administrative expenses |
||
|
Advertising, promotions and marketing costs |
( |
( |
|
Depreciation of fixed assets |
( |
( |
|
Other staff costs excluding directors |
( |
( |
|
Travel and subsistence |
( |
( |
|
Legal and professional costs |
( |
( |
|
Bank charges |
( |
( |
|
Insurance costs |
( |
( |
|
IT and computing |
( |
( |
|
Printing, postage and stationery |
- |
( |
|
Subscriptions |
( |
( |
|
Other costs |
( |
( |
|
Other operating income |
||
|
Other items |
||
|
Profit on ordinary activities before taxation |
|
|
|
Tax on profit or loss on ordinary activities |
( |
( |
|
Profit for the financial year |
|
|