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REGISTERED NUMBER: 09011403 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

CLIVE NORMAN DIRECTOR OF PHOTOGRAPHY LTD

CLIVE NORMAN DIRECTOR OF PHOTOGRAPHY LTD (REGISTERED NUMBER: 09011403)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Balance Sheet 1


CLIVE NORMAN DIRECTOR OF PHOTOGRAPHY LTD (REGISTERED NUMBER: 09011403)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 16,258 21,678

CURRENT ASSETS 31,235 39,144

CREDITORS
Amounts falling due within one year (749 ) (5,210 )
NET CURRENT ASSETS 30,486 33,934
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,744

55,612

CAPITAL AND RESERVES 46,744 55,612

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Clive Norman Director of Photography Ltd 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: 09011403

Registered office: 2 The Spinney
Ripley Road
Send
Surrey
GU23 7LH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - NIL ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
C L Norman
Balance outstanding at start of year (6,533 ) (32,779 )
Amounts advanced 31,476 26,246
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 24,943 (6,533 )

The loan is unsecured and repayable on demand. Interest at 2.25% is charged by the company on the loan.



CLIVE NORMAN DIRECTOR OF PHOTOGRAPHY LTD (REGISTERED NUMBER: 09011403)

BALANCE SHEET - continued
30 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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 16 January 2025 and were signed by:





C L Norman - Director