Company Registration No. 04386476 (England and Wales)
MRM Photographic Limited
Unaudited accounts
for the year ended 31 March 2023
MRM Photographic Limited
Unaudited accounts
Contents
MRM Photographic Limited
Company Information
for the year ended 31 March 2023
Company Number
04386476 (England and Wales)
Registered Office
147 GROSVENOR ROAD
ALDERSHOT
HAMPSHIRE
GU11 3EF
Accountants
Easy Accountants
New Forest Enterprise Centre
Rushington Business Park
Totton
Hampshire
SO40 9LA
MRM Photographic Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
572
2,763
Creditors: amounts falling due within one year
(103,497)
(106,137)
Net current liabilities
(102,925)
(102,374)
Net liabilities
(102,686)
(102,057)
Called up share capital
9
9
Profit and loss account
(102,695)
(102,066)
Shareholders' funds
(102,686)
(102,057)
For the year ending 31 March 2023 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 13 December 2023 and were signed on its behalf by
Mr Matt Moore
Director
Company Registration No. 04386476
MRM Photographic Limited
Notes to the Accounts
for the year ended 31 March 2023
MRM Photographic Limited is a private company, limited by shares, registered in England and Wales, registration number 04386476. The registered office is 147 GROSVENOR ROAD, ALDERSHOT, HAMPSHIRE, GU11 3EF.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
33,637
5,164
38,801
At 31 March 2023
33,637
5,164
38,801
At 1 April 2022
33,394
5,090
38,484
Charge for the year
60
18
78
At 31 March 2023
33,454
5,108
38,562
At 31 March 2023
183
56
239
At 31 March 2022
243
74
317
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,325
4,070
Loans from directors
98,912
100,807
MRM Photographic Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
