IRIS Accounts Production v24.3.0.553 10498290 director 1.12.21 30.11.22 30.11.22 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh104982902021-11-30104982902022-11-30104982902021-12-012022-11-30104982902020-11-30104982902020-12-012021-11-30104982902021-11-3010498290ns15:EnglandWales2021-12-012022-11-3010498290ns14:PoundSterling2021-12-012022-11-3010498290ns10:Director12021-12-012022-11-3010498290ns10:PrivateLimitedCompanyLtd2021-12-012022-11-3010498290ns10:Micro-entities2021-12-012022-11-3010498290ns10:AuditExempt-NoAccountantsReport2021-12-012022-11-3010498290ns10:FullAccounts2021-12-012022-11-3010498290ns5:CurrentFinancialInstruments2022-11-3010498290ns5:CurrentFinancialInstruments2021-11-3010498290ns5:Non-currentFinancialInstruments2022-11-3010498290ns5:Non-currentFinancialInstruments2021-11-3010498290ns10:RegisteredOffice2021-12-012022-11-30104982901ns10:Director12021-11-30104982901ns10:Director12020-11-30104982901ns10:Director12021-12-012022-11-30104982901ns10:Director12020-12-012021-11-30104982901ns10:Director12022-11-30104982901ns10:Director12021-11-30
REGISTERED NUMBER: 10498290 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th November 2022

for

Expert Image Photography Limited

Expert Image Photography Limited (Registered number: 10498290)






Contents of the Financial Statements
for the Year Ended 30th November 2022




Page

Balance Sheet 1


Expert Image Photography Limited (Registered number: 10498290)

Balance Sheet
30th November 2022

30/11/22 30/11/21
£    £    £    £   
FIXED ASSETS 11,353 16,186

CURRENT ASSETS 47,500 20,140

CREDITORS
Amounts falling due within one year (48,612 ) (24,509 )
NET CURRENT LIABILITIES (1,112 ) (4,369 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,241

11,817

CREDITORS
Amounts falling due after more than one
year

10,112

11,667
NET ASSETS 129 150

CAPITAL AND RESERVES 129 150

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Expert Image Photography Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10498290

Registered office: PO Box 4385
Companies House Defualt Addrress
Cardiff
CF14 8LH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th November 2022 and 30th November 2021:

30/11/22 30/11/21
£    £   
P Filep
Balance outstanding at start of year 8,948 11,991
Amounts advanced 48,347 44,040
Amounts repaid (28,481 ) (47,083 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 28,814 8,948

Expert Image Photography Limited (Registered number: 10498290)

Balance Sheet - continued
30th November 2022




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6th November 2024 and were signed by:





P Filep - Director