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Company Registration No. 9209734 (England and Wales)
C Turner Photo Limited Unaudited accounts for the year ended 30 September 2024
C Turner Photo Limited Unaudited accounts Contents
Page
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C Turner Photo Limited Company Information for the year ended 30 September 2024
Director
Chris Tuner
Company Number
9209734 (England and Wales)
Registered Office
15a Walm Lane London NW2 5SJ England and Wales
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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C Turner Photo Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
87,373 
102,792 
Current assets
Debtors
2,161 
291 
Cash at bank and in hand
3,415 
14,175 
5,576 
14,466 
Creditors: amounts falling due within one year
(28,732)
(20,855)
Net current liabilities
(23,156)
(6,389)
Total assets less current liabilities
64,217 
96,403 
Creditors: amounts falling due after more than one year
(66,750)
(49,747)
Provisions for liabilities
Deferred tax
(20,878)
(20,878)
Net (liabilities)/assets
(23,411)
25,778 
Capital and reserves
Share premium
2 
2 
Profit and loss account
(23,413)
25,776 
Shareholders' funds
(23,411)
25,778 
For the year ending 30 September 2024 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 27 November 2024 and were signed on its behalf by
Chris Tuner Director Company Registration No. 9209734
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C Turner Photo Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
C Turner Photo Limited is a private company, limited by shares, registered in England and Wales, registration number 9209734. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
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.
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:
Plant & machinery
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
154,558 
At 30 September 2024
154,558 
Depreciation
At 1 October 2023
51,766 
Charge for the year
15,419 
At 30 September 2024
67,185 
Net book value
At 30 September 2024
87,373 
At 30 September 2023
102,792 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,070 
200 
Other debtors
91 
91 
2,161 
291 
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C Turner Photo Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,306 
8,306 
VAT
3,493 
5,820 
Trade creditors
837 
- 
Other creditors
- 
57 
Loans from directors
3,806 
864 
Accruals
12,290 
5,808 
28,732 
20,855 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,850 
13,747 
Loans from directors
56,900 
36,000 
66,750 
49,747 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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