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Company Registration No. 04907083 (England and Wales)
Colin Bell Photography limited Filleted Accounts for the year ended 30 September 2024
Colin Bell Photography limited Filleted Accounts Contents
Page
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Colin Bell Photography limited Company Information for the year ended 30 September 2024
Director
K Roberts
Company Number
04907083 (England and Wales)
Registered Office
116 Totteridge Lane London N20 8JH
Accountants
Lacome & Co Chartered Accountants Sapphire House 73 St.Margarets Avenue London N20 9LD
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Colin Bell Photography limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
90,000 
90,000 
Tangible assets
36,667 
36,936 
126,667 
126,936 
Current assets
Inventories
126 
126 
Debtors
2,303 
2,372 
Cash at bank and in hand
342 
251 
2,771 
2,749 
Creditors: amounts falling due within one year
(198,953)
(196,004)
Net current liabilities
(196,182)
(193,255)
Net liabilities
(69,515)
(66,319)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(69,615)
(66,419)
Shareholders' funds
(69,515)
(66,319)
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 her 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 14 January 2024 and were signed on its behalf by
K Roberts Director Company Registration No. 04907083
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Colin Bell Photography limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Colin Bell Photography limited is a private company, limited by shares, registered in England and Wales, registration number 04907083. The registered office is 116 Totteridge Lane, London, N20 8JH.
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.
Turnover
Turnover represents net invoiced fees receivable, excluding Value Added Tax.
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:
Fixtures & fittings
Reducing balance method at 25% per annum.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
90,000 
At 30 September 2024
90,000 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
90,000 
At 30 September 2023
90,000 
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Colin Bell Photography limited Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
35,862 
17,825 
53,687 
At 30 September 2024
35,862 
17,825 
53,687 
Depreciation
At 1 October 2023
- 
16,751 
16,751 
Charge for the year
- 
269 
269 
At 30 September 2024
- 
17,020 
17,020 
Net book value
At 30 September 2024
35,862 
805 
36,667 
At 30 September 2023
35,862 
1,074 
36,936 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,167 
2,167 
Other debtors
136 
205 
2,303 
2,372 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
854 
1,052 
Loans from directors
197,894 
194,952 
Accruals
205 
- 
198,953 
196,004 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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