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REGISTERED NUMBER: 06890235 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

CJR Photography Limited

CJR Photography Limited (Registered number: 06890235)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CJR Photography Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: Mr C J Ratcliffe





REGISTERED OFFICE: Charnwood Cottage
80 Maldon Road
Danbury
Essex
CM3 4QW





REGISTERED NUMBER: 06890235 (England and Wales)





ACCOUNTANTS: Black Barn Accountants Ltd
The Technology Centre
Station Road
Framlingham
Woodbridge
Suffolk
IP13 9EZ

CJR Photography Limited (Registered number: 06890235)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,236 11,464

CURRENT ASSETS
Debtors 5 8,791 9,497
Investments 6 119,663 99,663
Cash at bank 21,441 36,977
149,895 146,137
CREDITORS
Amounts falling due within one year 7 12,958 15,153
NET CURRENT ASSETS 136,937 130,984
TOTAL ASSETS LESS CURRENT
LIABILITIES

151,173

142,448

PROVISIONS FOR LIABILITIES 3,693 2,069
NET ASSETS 147,480 140,379

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 147,380 140,279
SHAREHOLDERS' FUNDS 147,480 140,379

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

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 his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 January 2024 and were signed by:



Mr C J Ratcliffe - Director


CJR Photography Limited (Registered number: 06890235)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

CJR Photography Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Camera and computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

CJR Photography Limited (Registered number: 06890235)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Camera
Fixtures and
and computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2022 - 42,521 42,521
Additions 660 5,658 6,318
At 31 May 2023 660 48,179 48,839
DEPRECIATION
At 1 June 2022 - 31,057 31,057
Charge for year 111 3,435 3,546
At 31 May 2023 111 34,492 34,603
NET BOOK VALUE
At 31 May 2023 549 13,687 14,236
At 31 May 2022 - 11,464 11,464

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 4,983 9,497
Other debtors 3,808 -
8,791 9,497

6. CURRENT ASSET INVESTMENTS
31.5.23 31.5.22
£    £   
Listed investments 119,663 99,663

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Taxation & social security 11,782 8,998
Other creditors 1,176 6,155
12,958 15,153