1 December 2022 false No description of principal activity Taxfiler 2024.4 08789394business:PrivateLimitedCompanyLtd2022-12-012023-11-30 087893942022-11-30 087893942022-12-012023-11-30 08789394business:AuditExemptWithAccountantsReport2022-12-012023-11-30 08789394business:FilletedAccounts2022-12-012023-11-30 087893942023-11-30 08789394business:Director12022-12-012023-11-30 08789394business:RegisteredOffice2022-12-012023-11-30 087893942022-11-30 08789394core:WithinOneYear2023-11-30 08789394core:WithinOneYear2022-11-30 08789394core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08789394core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 08789394core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08789394core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 08789394core:PreviouslyStatedAmount2023-11-30 08789394core:PreviouslyStatedAmount2022-11-30 08789394business:SmallEntities2022-12-012023-11-30 08789394countries:EnglandWales2022-12-012023-11-30 08789394core:MotorVehicles2022-12-012023-11-30 08789394core:FurnitureFittings2022-12-012023-11-30 08789394core:ComputerEquipment2022-12-012023-11-30 08789394core:MotorVehicles2022-11-30 08789394core:FurnitureFittings2022-11-30 08789394core:ComputerEquipment2022-11-30 08789394core:MotorVehicles2023-11-30 08789394core:FurnitureFittings2023-11-30 08789394core:ComputerEquipment2023-11-30 08789394core:AfterOneYear2023-11-30 08789394core:AfterOneYear2022-11-30 08789394business:OrdinaryShareClass12022-12-012023-11-30 08789394business:OrdinaryShareClass12021-12-012022-11-30 087893942021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08789394 (England and Wales)
Steven Stringer Photography Ltd Unaudited accounts for the year ended 30 November 2023
Steven Stringer Photography Ltd Unaudited accounts Contents
Page
- 2 -
Steven Stringer Photography Ltd Company Information for the year ended 30 November 2023
Director
Steven Stringer
Company Number
08789394 (England and Wales)
Registered Office
50 Lowcay Road Southsea PO5 2QB
Accountants
Lane Accounting Limited Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
- 3 -
Steven Stringer Photography Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,157 
34,559 
Current assets
Debtors
5,400 
1,550 
Cash at bank and in hand
14,889 
14,036 
20,289 
15,586 
Creditors: amounts falling due within one year
(49,969)
(46,486)
Net current liabilities
(29,680)
(30,900)
Net assets
1,477 
3,659 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,476 
3,658 
Shareholders' funds
1,477 
3,659 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 5 June 2024 and were signed on its behalf by
Steven Stringer Director Company Registration No. 08789394
- 4 -
Steven Stringer Photography Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Steven Stringer Photography Ltd is a private company, limited by shares, registered in England and Wales, registration number 08789394. The registered office is 50 Lowcay Road, Southsea, PO5 2QB.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% per annum reducing balance
Fixtures & fittings
20% per annum reducing balance
Computer equipment
20% per annum reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
61,596 
2,996 
55,272 
119,864 
Additions
- 
- 
3,510 
3,510 
At 30 November 2023
61,596 
2,996 
58,782 
123,374 
Depreciation
At 1 December 2022
45,499 
2,412 
37,394 
85,305 
Charge for the year
3,219 
117 
3,576 
6,912 
At 30 November 2023
48,718 
2,529 
40,970 
92,217 
Net book value
At 30 November 2023
12,878 
467 
17,812 
31,157 
At 30 November 2022
16,097 
584 
17,878 
34,559 
- 5 -
Steven Stringer Photography Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
5,400 
1,550 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,465 
3,063 
Taxes and social security
3,587 
1,703 
Loans from directors
43,702 
40,505 
Accruals
1,215 
1,215 
49,969 
46,486 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
At 30 November 2022, S Stringer was owed £40,505 by the company (2021 - £29,838) This was an interest bearing loan which is repayable on demand. During the year £1,194 interest was charged to the company.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -