2022-06-01 13411484 2023-05-31 13411484 2022-06-01 2023-05-31 13411484 2022-05-31 13411484 2021-05-20 2022-05-31 13411484 uk-core:WithinOneYear 2022-05-31 13411484 uk-core:WithinOneYear 2023-05-31 13411484 uk-core:SharePremium 2023-05-31 13411484 uk-core:SharePremium 2022-05-31 13411484 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 13411484 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 13411484 uk-bus:Director1 2022-06-01 2023-05-31 13411484 uk-core:ToolsEquipment 2022-06-01 2023-05-31 13411484 uk-core:ComputerEquipment 2022-06-01 2023-05-31 13411484 uk-core:FurnitureFittings 2022-06-01 2023-05-31 13411484 uk-core:ComputerEquipment 2022-05-31 13411484 uk-core:FurnitureFittings 2022-05-31 13411484 uk-core:ToolsEquipment 2022-05-31 13411484 uk-core:ToolsEquipment 2023-05-31 13411484 uk-core:FurnitureFittings 2023-05-31 13411484 uk-core:ComputerEquipment 2023-05-31 iso4217:GBP xbrli:pure 13411484 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13411484 uk-bus:FRS102 2022-06-01 2023-05-31 13411484 uk-bus:FullAccounts 2022-06-01 2023-05-31 13411484 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Celeb Pix Ltd
Registered Number:13411484
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
Celeb Pix Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13411484
As at 31 May 2023
Celeb Pix Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
8,615
5,149
2
8,615
5,149
Current assets
Trade and other receivables
19,347
-
3
13,625
Cash and cash equivalents
43,730
43,730
32,972
Trade and other payables: amounts falling due within one
year
(27,271)
(27,694)
4
5,701
16,036
Net current assets
Total assets less current liabilities
24,651
10,850
(1,637)
(978)
Provisions for liabilities
23,014
Net assets
9,872
Capital and reserves
Share premium account
1
1
Retained earnings
23,013
9,871
23,014
9,872
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Dawn Moore Director
These financial statements were approved and authorised for issue by the Board on 15 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2023
Celeb Pix Ltd
Notes to the Financial Statements
Statutory Information
Celeb Pix Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13411484.
Principal place of business:
Ivanhoe
Bromley Green Road
Ashford
Kent
TN26 2EQ
Registered address:
128 City Road
London
United Kingdom
EC1V 2NX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable fr photography, videography and media services.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
33.33% Straight line
25% Straight line
Computer Equipment
25% Straight line
Furniture and Fittings
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5
For the year ended 31 May 2023
Celeb Pix Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 June 2022
7,006
308
5,442
1,256
7,982
-
-
7,982
Additions
At 31 May 2023
9,238
5,442
308
14,988
Provision for depreciation and impairment
At 01 June 2022
1,857
77
1,361
419
Charge for year
4,516
77
1,360
3,079
At 31 May 2023
6,373
154
2,721
3,498
At 31 May 2023
Net book value
5,740
2,721
154
8,615
At 31 May 2022
837
4,081
231
5,149
3. Trade and other receivables
2022
2023
£
£
Trade debtors
-
19,347
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
24,025
25,820
Other creditors
3,669
1,451
27,694
27,271
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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