Company Registration No. 14351272 (England and Wales)
CESAR PORTES PHOTOGRAPHY LTD
Unaudited accounts
for the period from 12 September 2022 to 30 September 2023
CESAR PORTES PHOTOGRAPHY LTD
Unaudited accounts
Contents
CESAR PORTES PHOTOGRAPHY LTD
Company Information
for the period from 12 September 2022 to 30 September 2023
Director
Cesar Alexander Portes
Company Number
14351272 (England and Wales)
Registered Office
Tyrells High Street
Limpsfield
Oxted
RH8 0DR
England
Accountants
Aidhan and Partners
Simply Accountants Ltd
8 Devonshire Square
London
EC2M 4PL
CESAR PORTES PHOTOGRAPHY LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
76,028
Creditors: amounts falling due within one year
(60,431)
Called up share capital
100
Profit and loss account
16,997
Shareholders' funds
17,097
For the period ending 30 September 2023 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 4 January 2024 and were signed on its behalf by
Cesar Alexander Portes
Director
Company Registration No. 14351272
CESAR PORTES PHOTOGRAPHY LTD
Notes to the Accounts
for the period from 12 September 2022 to 30 September 2023
CESAR PORTES PHOTOGRAPHY LTD is a private company, limited by shares, registered in England and Wales, registration number 14351272. The registered office is Tyrells High Street, Limpsfield, Oxted, RH8 0DR, England.
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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 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.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
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:
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Tangible fixed assets
Plant & machinery
At 30 September 2023
2,077
At 30 September 2023
1,500
CESAR PORTES PHOTOGRAPHY LTD
Notes to the Accounts
for the period from 12 September 2022 to 30 September 2023
5
Creditors: amounts falling due within one year
2023
Taxes and social security
7,402
Loans from directors
49,027
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
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Average number of employees
During the period the average number of employees was 1.