MY PORTRAIT PHOTOGRAPHER LTD

Company Registration Number:
12293384 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MY PORTRAIT PHOTOGRAPHER LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MY PORTRAIT PHOTOGRAPHER LTD

Company Information

for the Period Ended 30 November 2023




Director: Shaun Bentley
Registered office: 6
Great Leighs
Bourne
Lincolnshire
England
PE10 0WF
Company Registration Number: 12293384 (England and Wales)

MY PORTRAIT PHOTOGRAPHER LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Photography and IT Consultancy

Political and charitable donations

None

Company policy on the employment of disabled persons

The Company has no employees

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Shaun Bentley

This report was approved by the board of directors on 9 August 2024
And Signed On Behalf Of The Board By:

Name: Shaun Bentley
Status: Director

MY PORTRAIT PHOTOGRAPHER LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 16,367 5,676
Depreciation and Writeoffs ( 10,064 ) ( 5,900 )
Other charges ( 2,754 ) ( 2,554 )
Profit or (Loss) for Period 3,549 ( 2,778 )

MY PORTRAIT PHOTOGRAPHER LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 12,883 18,615
Current assets: 2,027 540
Creditors: amounts falling due within one year: ( 2,770 ) ( 2,450 )
Net current assets (liabilities): ( 743 ) ( 1,910 )
Total assets less current liabilities: 12,140 16,705
Creditors: amounts falling due after more than one year: ( 17,284 ) ( 25,399 )
Total net assets (liabilities): ( 5,144 ) ( 8,694 )
Capital and reserves: ( 5,144 ) ( 8,694 )

MY PORTRAIT PHOTOGRAPHER LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 August 2024
And Signed On Behalf Of The Board By:

Name: Shaun Bentley
Status: Director

The notes form part of these financial statements

MY PORTRAIT PHOTOGRAPHER LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

MY PORTRAIT PHOTOGRAPHER LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No