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Company Registration No. 14979277 (England and Wales)
Canary Photobooths' Ltd Unaudited accounts for the period from 4 July 2023 to 31 July 2024
Canary Photobooths' Ltd Unaudited accounts Contents
Page
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Canary Photobooths' Ltd Company Information for the period from 4 July 2023 to 31 July 2024
Directors
Helen Prior Paul Hammond
Company Number
14979277 (England and Wales)
Accountants
Fox Accountancy Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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Canary Photobooths' Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Debtors
8,317 
Cash at bank and in hand
1,929 
10,246 
Creditors: amounts falling due within one year
(7,772)
Net current assets
2,474 
Total assets less current liabilities
2,474 
Creditors: amounts falling due after more than one year
(650)
Net assets
1,824 
Capital and reserves
Called up share capital
500 
Profit and loss account
1,324 
Shareholders' funds
1,824 
For the period ending 31 July 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 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 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 of Directors and authorised for issue on 31 March 2025 and were signed on its behalf by
Helen Prior Director Company Registration No. 14979277
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Canary Photobooths' Ltd Notes to the Accounts for the period from 4 July 2023 to 31 July 2024
1
Statutory information
Canary Photobooths' Ltd is a private company, limited by shares, registered in England and Wales, registration number 14979277.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
939 
Other debtors
7,378 
8,317 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
600 
Taxes and social security
4,619 
Deferred income
2,553 
7,772 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
650 
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Canary Photobooths' Ltd Notes to the Accounts for the period from 4 July 2023 to 31 July 2024
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Helen Prior
Interest free loan
- 
3,678 
- 
3,678 
Paul Hammond
Interest free loan
- 
1,838 
- 
1,838 
- 
5,516 
- 
5,516 
Loans to directors are included with Other Debtors (note 4).
8
Average number of employees
During the period the average number of employees was 2.
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