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
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
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
Courtney Marie Photography Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
21,489
22,201
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)
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
Courtney Marie Photography Ltd
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 November 2024
5,985
19,588
2,748
28,321
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
At 30 November 2024
4,871
14,887
1,731
21,489
At 30 November 2023
1,284
18,609
2,308
22,201
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
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).