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REGISTERED NUMBER: 09821340 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

DEENA PHOTOGRAPHY LTD

DEENA PHOTOGRAPHY LTD (Registered number: 09821340)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DEENA PHOTOGRAPHY LTD

Company Information
for the Year Ended 31 October 2023







DIRECTORS: N Abdulkader
R Said
Omar Said





REGISTERED OFFICE: 39-41 North Road
London
N7 9DP





BUSINESS ADDRESS: 30 The Broadway
London
N8 9SU





REGISTERED NUMBER: 09821340 (England and Wales)





ACCOUNTANTS: EKB Accountancy Services Ltd
Certified Accountants
39-41 North Road
London
N7 9DP

DEENA PHOTOGRAPHY LTD (Registered number: 09821340)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,680 25,302

CURRENT ASSETS
Stocks 5,125 6,250
Cash at bank and in hand 183,729 173,290
188,854 179,540
CREDITORS
Amounts falling due within one year 5 166,304 146,209
NET CURRENT ASSETS 22,550 33,331
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,230

58,633

CREDITORS
Amounts falling due after more than one year 6 24,414 35,063
NET ASSETS 21,816 23,570

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 21,716 23,470
SHAREHOLDERS' FUNDS 21,816 23,570

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

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

DEENA PHOTOGRAPHY LTD (Registered number: 09821340)

Balance Sheet - continued
31 October 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 31 July 2024 and were signed on its behalf by:





R Said - Director


DEENA PHOTOGRAPHY LTD (Registered number: 09821340)

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

1. STATUTORY INFORMATION

DEENA PHOTOGRAPHY LTD 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.
Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 6 (2022 - 6 ) .

DEENA PHOTOGRAPHY LTD (Registered number: 09821340)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022 94,268
Additions 4,299
At 31 October 2023 98,567
DEPRECIATION
At 1 November 2022 68,966
Charge for year 5,921
At 31 October 2023 74,887
NET BOOK VALUE
At 31 October 2023 23,680
At 31 October 2022 25,302

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 5,894 19,621
Taxation and social security 17,221 11,645
Other creditors 143,189 114,943
166,304 146,209

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.23 31.10.22
£    £   
Bank loans 24,414 35,063