Company Registration No. 04354163 (England and Wales)
Don Clark Camera Repairs Limited
Unaudited accounts
for the year ended 31 March 2025
Don Clark Camera Repairs Limited
Unaudited accounts
Contents
Don Clark Camera Repairs Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
13,347
13,787
Creditors: amounts falling due within one year
(29,662)
(34,302)
Net current assets
192
662
Called up share capital
4
4
Profit and loss account
188
658
Shareholders' funds
192
662
For the year ending 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by
S H Hale
Director
Company Registration No. 04354163
Don Clark Camera Repairs Limited
Notes to the Accounts
for the year ended 31 March 2025
Don Clark Camera Repairs Limited is a private company, limited by shares, registered in England and Wales, registration number 04354163. The registered office is 8 Ashgrove Road, Redland, Bristol, BS6 6LY.
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.
Income is recognised when goods and services have been delivered to customers such that risks and rewards of ownership have transferred to them.
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.
Don Clark Camera Repairs Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2024: 3).