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Registered number: 07083156

My Team Photo Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Brooks And Co
Accountant
48 Wordsworth St
Penrith
Cumbria
CA11 7QY

My Team Photo Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Martyn Warwick
SECRETARY
Martyn Warwick
REGISTERED OFFICE
Mirehouse Cottage
Mirehouse
Underskiddaw
Cumbria
CA12 4QE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07083156
ACCOUNTANTS
Brooks And Co
Accountant
48 Wordsworth St
Penrith
Cumbria
CA11 7QY

My Team Photo Limited

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

My Team Photo Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3650764
CURRENT ASSETS
Debtors44,5534,276
Cash at bank and in hand49,80234,644
54,35538,920
CREDITORS: Amounts falling due within one year517,21915,210
NET CURRENT ASSETS37,13623,710
TOTAL ASSETS LESS CURRENT LIABILITIES37,78624,474
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account37,78524,473
SHAREHOLDERS' FUNDS37,78624,474
For the year ending 30/11/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/07/2024 and signed on their behalf by
.............................
Martyn Warwick
Director

My Team Photo Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/12/20222,0102,010
At 30/11/20232,0102,010
Depreciation
At 01/12/20221,2451,245
For the year115115
At 30/11/20231,3601,360
Net Book Amounts
At 30/11/2023650650
At 30/11/2022765765
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors4,5534,276
4,5534,276

My Team Photo Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax4,6144,142
Directors current account2,7851,248
Trade creditors9,6009,600
Accruals220220
17,21915,210
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11