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Company Registration No. 14470063 (England and Wales)
McCann Photo Ltd Unaudited accounts for the period from 8 November 2022 to 30 November 2023
McCann Photo Ltd Unaudited accounts Contents
Page
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McCann Photo Ltd Company Information for the period from 8 November 2022 to 30 November 2023
Director
Tegan Mccann
Company Number
14470063 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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McCann Photo Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,512 
Current assets
Cash at bank and in hand
4,017 
Creditors: amounts falling due within one year
(4,354)
Net current liabilities
(337)
Net assets
1,175 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,075 
Shareholders' funds
1,175 
For the period ending 30 November 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 her 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 29 February 2024 and were signed on its behalf by
Tegan Mccann Director Company Registration No. 14470063
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McCann Photo Ltd Notes to the Accounts for the period from 8 November 2022 to 30 November 2023
1
Statutory information
McCann Photo Ltd is a private company, limited by shares, registered in England and Wales, registration number 14470063. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 8 November 2022
- 
- 
- 
Additions
246 
1,744 
1,990 
At 30 November 2023
246 
1,744 
1,990 
Depreciation
Charge for the period
42 
436 
478 
At 30 November 2023
42 
436 
478 
Net book value
At 30 November 2023
204 
1,308 
1,512 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
4,030 
Accruals
324 
4,354 
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McCann Photo Ltd Notes to the Accounts for the period from 8 November 2022 to 30 November 2023
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Tegan Mccann
Director Loan Account
- 
(13,644)
(13,644)
- 
- 
(13,644)
(13,644)
- 
7
Average number of employees
During the period the average number of employees was 1.
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