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REGISTERED NUMBER: 08128541 (England and Wales)















CHEVRON PHOTOGRAPHY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 JUNE 2024






CHEVRON PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 08128541)

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










Page

Balance Sheet 1 to 2

Notes to the Financial Statements 3 to 5


CHEVRON PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 08128541)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 21,447 11,298

CURRENT ASSETS
Debtors 5 6,369 4,885
Cash at bank 5,603 2,525
11,972 7,410
CREDITORS
Amounts falling due within one year 6 (15,037 ) (10,117 )
NET CURRENT LIABILITIES (3,065 ) (2,707 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,382 8,591

CREDITORS
Amounts falling due after more than one
year

7

(7,378

)

-

PROVISIONS FOR LIABILITIES (2,861 ) (698 )
NET ASSETS 8,143 7,893

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 8,142 7,892
8,143 7,893

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

CHEVRON PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 08128541)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 June 2025 and were signed by:





Mr M L Fletcher - Director


CHEVRON PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 08128541)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Chevron Photography Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

The financial statements are prepared in sterling which is the functional currency of the company, rounded
to the nearest Pound.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on reducing balance

Financial instruments
Basic financial instruments are recognised at amortised cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

CHEVRON PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 08128541)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2023 19,934 9,480 - 29,414
Additions 1,699 14,500 1,818 18,017
Disposals - (9,480 ) - (9,480 )
At 30 June 2024 21,633 14,500 1,818 37,951
DEPRECIATION
At 1 July 2023 11,969 6,147 - 18,116
Charge for year 1,876 3,250 242 5,368
Eliminated on disposal - (6,980 ) - (6,980 )
At 30 June 2024 13,845 2,417 242 16,504
NET BOOK VALUE
At 30 June 2024 7,788 12,083 1,576 21,447
At 30 June 2023 7,965 3,333 - 11,298

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments and accrued income 6,369 4,885

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,692 -
Trade creditors 65 65
Corporation tax 4,612 5,033
Other creditors 3,238 3,612
Directors' current accounts 4,326 357
Accruals and deferred income 1,104 1,050
15,037 10,117

CHEVRON PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 08128541)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 1,886 -
Bank loans - 2-5 years 5,492 -
7,378 -