CHARLOTTE KING PHOTOGRAPHY LIMITED

Company Registration Number:
09123286 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

CHARLOTTE KING PHOTOGRAPHY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CHARLOTTE KING PHOTOGRAPHY LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Noreen King
Registered office: 35
Broad Lawn
London
SE9 3XE
Company Registration Number: 09123286 (England and Wales)

CHARLOTTE KING PHOTOGRAPHY LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Noreen King

This report was approved by the board of directors on 5 March 2025
And Signed On Behalf Of The Board By:

Name: Noreen King
Status: Director

CHARLOTTE KING PHOTOGRAPHY LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 35,738 27,636
Cost of sales ( 3,002 ) ( 2,450 )
Gross Profit or (Loss) 32,736 25,186
Administrative Expenses ( 17,949 ) ( 13,471 )
Operating Profit or (Loss) 14,787 11,715
Interest Receivable and Similar Income 48 18
Interest Payable and Similar Charges ( 90 ) ( 90 )
Profit or (Loss) Before Tax 14,745 11,643
Tax on Profit ( 2,972 ) ( 2,352 )
Profit or (Loss) for Period 11,773 9,291

The notes form part of these financial statements

CHARLOTTE KING PHOTOGRAPHY LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,696 2,211
Total fixed assets: 2,696 2,211
Current assets
Cash at bank and in hand: 4,874 4,111
Total current assets: 4,874 4,111
Net current assets (liabilities): 4,874 4,111
Total assets less current liabilities: 7,570 6,322
Provision for liabilities: ( 2,972 ) ( 2,352 )
Accruals and deferred income: ( 1,825 ) ( 1,545 )
Total net assets (liabilities): 2,773 2,425

The notes form part of these financial statements

CHARLOTTE KING PHOTOGRAPHY LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,673 2,325
Shareholders funds: 2,773 2,425

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 March 2025
And Signed On Behalf Of The Board By:

Name: Noreen King
Status: Director

The notes form part of these financial statements

CHARLOTTE KING PHOTOGRAPHY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHARLOTTE KING PHOTOGRAPHY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CHARLOTTE KING PHOTOGRAPHY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

CHARLOTTE KING PHOTOGRAPHY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 August 2023 4,475 1,494 5,969
Additions 1,383 0 1,383
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2024 5,858 1,494 7,352
Depreciation
At 01 August 2023 3,061 697 3,758
Charge for year 699 199 898
On disposals - - -
Other adjustments - - -
At 31 July 2024 3,760 896 4,656
Net book value
At 31 July 2024 2,098 598 2,696
At 31 July 2023 1,414 797 2,211