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REGISTERED NUMBER: 04839260 (England and Wales)















Financial Statements for the Year Ended 31 May 2023

for

CHRIS EVERARD PHOTOGRAPHY LIMITED

CHRIS EVERARD PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 04839260)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

CHRIS EVERARD PHOTOGRAPHY LIMITED

Company Information
for the Year Ended 31 May 2023







DIRECTORS: C S Everard
Mrs C Everard





SECRETARY: Mrs C Everard





REGISTERED OFFICE: The Old Bakery
87 The Street
Hindringham
Norfolk
NR21 0PR





REGISTERED NUMBER: 04839260 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

CHRIS EVERARD PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 04839260)

Balance Sheet
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 41,042 49,134

CURRENT ASSETS
Debtors 5 43,501 81,361
Cash at bank 13,911 83,465
57,412 164,826
CREDITORS
Amounts falling due within one year 6 39,406 61,243
NET CURRENT ASSETS 18,006 103,583
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,048

152,717

CREDITORS
Amounts falling due after more than one
year

7

22,547

31,612
NET ASSETS 36,501 121,105

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 35,501 120,105
SHAREHOLDERS' FUNDS 36,501 121,105

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 directors acknowledge their 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.

CHRIS EVERARD PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 04839260)

Balance Sheet - continued
31 May 2023


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 Board of Directors and authorised for issue on 22 February 2024 and were signed on its behalf by:





C S Everard - Director


CHRIS EVERARD PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 04839260)

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


1. STATUTORY INFORMATION

Chris Everard 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.
Equipment - 25% on cost
Motor vehicles - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Motor
Equipment vehicles Totals
£    £    £   
COST
At 1 June 2022 63,681 79,561 143,242
Additions 2,574 10,000 12,574
At 31 May 2023 66,255 89,561 155,816
DEPRECIATION
At 1 June 2022 52,083 42,025 94,108
Charge for year 5,654 15,012 20,666
At 31 May 2023 57,737 57,037 114,774
NET BOOK VALUE
At 31 May 2023 8,518 32,524 41,042
At 31 May 2022 11,598 37,536 49,134

CHRIS EVERARD PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 04839260)

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


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 28,501 66,361
Other debtors 15,000 15,000
43,501 81,361

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 10,691 10,691
Trade creditors 2,323 1,395
Taxation and social security 24,588 47,231
Other creditors 1,804 1,926
39,406 61,243

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 22,547 31,612

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Chris Everard Photography Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Chris Everard Photography Limited for the year ended 31 May 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Chris Everard Photography Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Chris Everard Photography Limited and state those matters that we have agreed to state to the Board of Directors of Chris Everard Photography Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chris Everard Photography Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Chris Everard Photography Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Chris Everard Photography Limited. You consider that Chris Everard Photography Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Chris Everard Photography Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX


Date: .............................................