1 June 2022 true No description of principal activity Taxfiler 2023.12 09586577business:PrivateLimitedCompanyLtd2022-06-012023-05-31 095865772022-05-31 09586577business:EntityNoLongerTradingButTradedInPast2022-06-012023-05-31 095865772022-06-012023-05-31 09586577business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 09586577business:FilletedAccounts2022-06-012023-05-31 095865772023-05-31 09586577business:Director12022-06-012023-05-31 09586577business:RegisteredOffice2022-06-012023-05-31 095865772022-05-31 09586577core:WithinOneYear2023-05-31 09586577core:WithinOneYear2022-05-31 09586577core:SharePremiumcore:PreviouslyStatedAmount2023-05-31 09586577core:SharePremiumcore:PreviouslyStatedAmount2022-05-31 09586577core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09586577core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 09586577core:PreviouslyStatedAmount2023-05-31 09586577core:PreviouslyStatedAmount2022-05-31 09586577business:SmallEntities2022-06-012023-05-31 09586577countries:EnglandWales2022-06-012023-05-31 095865772021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09586577 (England and Wales)
CLARE DE LUNE PHOTOGRAPHY LTD Unaudited accounts for the year ended 31 May 2023
CLARE DE LUNE PHOTOGRAPHY LTD Unaudited accounts Contents
Page
- 2 -
CLARE DE LUNE PHOTOGRAPHY LTD Company Information for the year ended 31 May 2023
Director
Ms C Moon
Company Number
09586577 (England and Wales)
Registered Office
21 PREMIER ROAD SUNDERLAND SR3 1SJ ENGLAND
- 3 -
CLARE DE LUNE PHOTOGRAPHY LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
10 
10 
Creditors: amounts falling due within one year
(1,718)
(1,718)
Net current liabilities
(1,708)
(1,708)
Net liabilities
(1,708)
(1,708)
Capital and reserves
Share premium
10 
10 
Profit and loss account
(1,718)
(1,718)
Shareholders' funds
(1,708)
(1,708)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 February 2024 and were signed on its behalf by
Ms C Moon Director Company Registration No. 09586577
- 4 -
CLARE DE LUNE PHOTOGRAPHY LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
CLARE DE LUNE PHOTOGRAPHY LTD is a private company, limited by shares, registered in England and Wales, registration number 09586577. The registered office is 21 PREMIER ROAD, SUNDERLAND, SR3 1SJ, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10 
10 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Non-equity preference shares
1,718 
1,718 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -