Simon Clark Photography Limited
Simon Clark Photography Limited
Registered number: 05414346
Unaudited Financial Statements
For The Year Ended 30 April 2019
Ten Forward Finance Ltd
Chartered Certified Accountants
Balfour House
741 High Road
London
N12 0BP
Simon Clark Photography Limited
Unaudited Financial Statements
For The Year Ended 30 April 2019
Unaudited Financial Statements
| Contents | |
| Page | |
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| Company Information | 1 |
| Accountant's Report | 2 |
| Balance Sheet | 3—4 |
Simon Clark Photography Limited
Company Information
For The Year Ended 30 April 2019
Company Information
| Director |
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| Secretary |
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| Company Number |
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| Registered Office | Studio 60 Great Western Studios |
| 65 Alfred Road | |
| London | |
| W2 5EU | |
| Accountants |
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| Chartered Certified Accountants | |
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| 741 High Road | |
| London | |
| N12 0BP | |
Page 1
Simon Clark Photography Limited
Accountant's Report
For The Year Ended 30 April 2019
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Simon Clark Photography Limited For The Year Ended 30 April 2019
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Simon Clark Photography Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Simon Clark Photography Limited , as a body, in accordance with the terms of our engagement letter dated 28 July 2017. Our work has been undertaken solely to prepare for your approval the accounts of Simon Clark Photography Limited and state those matters that we have agreed to state to the director of Simon Clark Photography Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simon Clark Photography Limited and its director as a body for our work or for this report.
It is your duty to ensure that Simon Clark Photography Limited 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 or loss of Simon Clark Photography Limited . You consider that Simon Clark Photography Limited 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 Simon Clark Photography Limited . 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 financial statements.
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Chartered Certified Accountants
Balfour House
741 High Road
London
N12 0BP
Page 2
Simon Clark Photography Limited
Balance Sheet
As at
30 April 2019
Balance Sheet
| 2019 | 2018 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
( |
( |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
( |
( |
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| CAPITAL AND RESERVES |
( |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2019 | 2018 | ||
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| Sales, marketing and distribution |
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2.
General Information
Simon Clark Photography Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05414346 . The registered office is Studio 60 Great Western Studios, 65 Alfred Road, London, W2 5EU.
Page 3
Simon Clark Photography Limited
Balance Sheet (continued)
As at
30 April 2019
Director's responsibilities
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The member has 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
On behalf of the board
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Page 4