Inhouse Photography Ltd Filleted accounts for Companies House (small and micro)

Inhouse Photography Ltd Filleted accounts for Companies House (small and micro)

INHOUSE PHOTOGRAPHY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10011713
Inhouse Photography Ltd
Filleted Unaudited Financial Statements
31 March 2020
Inhouse Photography Ltd
Financial Statements
Year ended 31 March 2020
Contents
Page
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Inhouse Photography Ltd
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Inhouse Photography Ltd
Year ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Inhouse Photography Ltd for the year ended 31 March 2020, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO Chartered Accountants
Hampton House High Street East Grinstead West Sussex RH19 3AW
25 January 2021
Inhouse Photography Ltd
Statement of Financial Position
31 March 2020
2020
2019
£
£
Fixed assets
32,743
29,786
--------
--------
Current assets
113,155
91,574
Creditors: amounts falling due within one year
117,500
79,112
---------
--------
Net current (liabilities)/assets
( 4,345)
12,462
--------
--------
Total assets less current liabilities
28,398
42,248
Creditors: amounts falling due after more than one year
23,141
32,467
Accruals and deferred income
5,041
9,390
--------
--------
216
391
--------
--------
Capital and reserves
216
391
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2019: 11 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr C Dyki
9,925
2,385
12,310
Mr H Hoosain
8,878
2,852
11,730
--------
-------
--------
18,803
5,237
24,040
--------
-------
--------
2019
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr C Dyki
( 573)
10,498
9,925
Mr H Hoosain
1,716
7,162
8,878
-------
--------
--------
1,143
17,660
18,803
-------
--------
--------
The advances are interest free and repayable on demand
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 January 2021 , and are signed on behalf of the board by:
Mr C Dyki
Director
Company registration number: 10011713
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Ewell, Epsom, KT17 1SP, England.