1 December 2023 false No description of principal activity Taxfiler 2024.6 14458162business:PrivateLimitedCompanyLtd2023-12-012024-11-30 144581622023-11-30 144581622023-12-012024-11-30 14458162business:AuditExemptWithAccountantsReport2023-12-012024-11-30 14458162business:FilletedAccounts2023-12-012024-11-30 144581622024-11-30 14458162business:Director12023-12-012024-11-30 14458162business:RegisteredOffice2023-12-012024-11-30 144581622023-11-30 14458162core:WithinOneYear2024-11-30 14458162core:WithinOneYear2023-11-30 14458162core:AfterOneYear2024-11-30 14458162core:AfterOneYear2023-11-30 14458162core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 14458162core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14458162core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 14458162core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14458162core:PreviouslyStatedAmount2024-11-30 14458162core:PreviouslyStatedAmount2023-11-30 14458162business:SmallEntities2023-12-012024-11-30 14458162countries:EnglandWales2023-12-012024-11-30 14458162core:PlantMachinery2023-12-012024-11-30 14458162core:MotorVehicles2023-12-012024-11-30 14458162core:FurnitureFittings2023-12-012024-11-30 14458162core:PlantMachinery2023-11-30 14458162core:MotorVehicles2023-11-30 14458162core:FurnitureFittings2023-11-30 14458162core:PlantMachinery2024-11-30 14458162core:MotorVehicles2024-11-30 14458162core:FurnitureFittings2024-11-30 144581622022-11-022023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14458162 (England and Wales)
Courtney Marie Photography Ltd Unaudited accounts for the year ended 30 November 2024
Courtney Marie Photography Ltd Company Information for the year ended 30 November 2024
Director
Courtney Stokes
Company Number
14458162 (England and Wales)
Registered Office
50 Eglos Road Shortlanesend Truro Cornwall TR4 9BZ England
Accountants
KMK Accounting Ltd 50 Eglos Road TR4 9BZ
- 2 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Courtney Marie Photography Ltd for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Courtney Marie Photography Ltd for the year ended 30 November 2024 as set out on pages 4 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
KMK Accounting Ltd Chartered Accountants 50 Eglos Road TR4 9BZ 27 January 2025
- 3 -
Courtney Marie Photography Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,489 
22,201 
Current assets
Cash at bank and in hand
29,808 
26,685 
Creditors: amounts falling due within one year
(13,603)
(12,521)
Net current assets
16,205 
14,164 
Total assets less current liabilities
37,694 
36,365 
Creditors: amounts falling due after more than one year
(7,139)
(11,219)
Net assets
30,555 
25,146 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
30,551 
25,142 
Shareholders' funds
30,555 
25,146 
For the year ending 30 November 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 January 2025 and were signed on its behalf by
Courtney Stokes Director Company Registration No. 14458162
- 4 -
Courtney Marie Photography Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Courtney Marie Photography Ltd is a private company, limited by shares, registered in England and Wales, registration number 14458162. The registered office is 50 Eglos Road, Shortlanesend, Truro, Cornwall, TR4 9BZ, England.
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
25% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
1,530 
19,588 
2,748 
23,866 
Additions
4,455 
- 
- 
4,455 
At 30 November 2024
5,985 
19,588 
2,748 
28,321 
Depreciation
At 1 December 2023
246 
979 
440 
1,665 
Charge for the year
868 
3,722 
577 
5,167 
At 30 November 2024
1,114 
4,701 
1,017 
6,832 
Net book value
At 30 November 2024
4,871 
14,887 
1,731 
21,489 
At 30 November 2023
1,284 
18,609 
2,308 
22,201 
- 5 -
Courtney Marie Photography Ltd Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,079 
4,079 
Taxes and social security
8,584 
6,909 
Other creditors
- 
1,083 
Loans from directors
99 
- 
Accruals
841 
450 
13,603 
12,521 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,139 
11,219 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -