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REGISTERED NUMBER: 13525565 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

CAMERON YARROW PHOTOGRAPHY LIMITED

CAMERON YARROW PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 13525565)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CAMERON YARROW PHOTOGRAPHY LIMITED

COMPANY INFORMATION
for the Year Ended 31 July 2023







DIRECTORS: C M Yarrow
D E Yarrow





REGISTERED OFFICE: 10 John Street
London
WC1N 2EB





REGISTERED NUMBER: 13525565 (England and Wales)





ACCOUNTANTS: Oury Clark Chartered Accountants
Herschel House
58 Herschel Street
Slough
Berkshire
SL1 1PG

CAMERON YARROW PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 13525565)

BALANCE SHEET
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,309 5,462

CURRENT ASSETS
Debtors 5 15,836 21,153
Cash at bank 4,076 24,731
19,912 45,884
CREDITORS
Amounts falling due within one year 6 3,011 10,281
NET CURRENT ASSETS 16,901 35,603
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,210

41,065

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 25,209 41,064
SHAREHOLDERS' FUNDS 25,210 41,065

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

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 21 February 2024 and were signed on its behalf by:





C M Yarrow - Director


CAMERON YARROW PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 13525565)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Cameron Yarrow 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 related to the sale of goods and 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.

Computer equipment - straight line over 3 years

Tangible assets are initially measured at cost. After initial recognition, tangible assets are measured at cost less any accumulated depreciation.

Financial instruments
Basic Financial Instruments, as covered by Section 11 of FRS 102, are measured at amortised cost. The company does not have any Other Financial Instruments, as covered by Section 12 of FRS 102.

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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

CAMERON YARROW PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 13525565)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2023

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 6,881
Additions 6,558
At 31 July 2023 13,439
DEPRECIATION
At 1 August 2022 1,419
Charge for year 3,711
At 31 July 2023 5,130
NET BOOK VALUE
At 31 July 2023 8,309
At 31 July 2022 5,462

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 5,622 20,985
Other debtors 10,214 168
15,836 21,153

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 582 -
Taxation and social security - 8,474
Other creditors & accruals 2,429 1,807
3,011 10,281

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
100 Ordinary £0.01 1 1

CAMERON YARROW PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 13525565)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 July 2023 and the period ended 31 July 2022:

31.7.23 31.7.22
£    £   
C M Yarrow
Balance outstanding at start of year (96 ) -
Amounts advanced 527 -
Amounts repaid - (96 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 431 (96 )

The overdrawn directors loan has been paid within 9 months of the year end.

9. RELATED PARTY DISCLOSURES

David Yarrow Photography Limited is a related party of the company by virtue of having a same director. During the year the company paid expenses on behalf of David Yarrow Photography Limited. The balance owed by David Yarrow Photography Limited at the year end is £6,133 (2022: £32).