11709513falsespecialist photography2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-012023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11709513

Camilla Lucinda Photography Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Camilla Lucinda Photography Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Ms C L Raven
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11709513
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Camilla Lucinda Photography Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
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-

Camilla Lucinda Photography Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets328,24623,626
CURRENT ASSETS
Cash at bank and in hand24,18913,664
24,18913,664
CREDITORS: Amounts falling due within one year49,39018,204
NET CURRENT ASSETS / (LIABILITIES)14,799(4,540)
TOTAL ASSETS LESS CURRENT LIABILITIES43,04519,086
CREDITORS: Amounts falling due after more than one year55,505-
NET ASSETS37,54019,086
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account37,53819,084
SHAREHOLDERS' FUNDS37,54019,086
For the year ending 31/12/2023 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 07/08/2024 and signed on their behalf by
.............................
Ms C L Raven
Director

Camilla Lucinda Photography Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
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 - 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.
Equipmentreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.Turnover is recognised upon the provision of goods and services.
2. EMPLOYEES
20232022
No.No.
Average number of employees11

Camilla Lucinda Photography Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/01/202337,93837,938
Additions14,03514,035
At 31/12/202351,97351,973
Depreciation
At 01/01/202314,31214,312
For the year9,4159,415
At 31/12/202323,72723,727
Net Book Amounts
At 31/12/202328,24628,246
At 31/12/202223,62623,626
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax4,6523,658
Directors current account303966
Bank Loan (unsecured)3,59512,740
Accruals840840
9,39018,204
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (secured) >1yr5,505-
5,505-

Camilla Lucinda Photography Limited

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
7. RELATED PARTY TRANSACTIONS
The director received a salary of £9,096 during the year (2022 - £9,033).
Dividends of £6,000 were paid to the director during the year (2022 - £22,000).
At the balance sheet date a loan of £303 was owed to the director (2022 - £966). The loan is interest free, unsecured and repayable on demand.
8. ADDITIONAL INFORMATION
The company is a private company, registered in England & Wales and limited by shares.
The company's registered number is 11709513.
The company's registered office is 6 Brunswick Street, Carlisle CA1 1PN.