04607525falsephotography2021-01-012021-12-31http://www.companieshouse.gov.uk/2020-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2020-12-31http://www.companieshouse.gov.uk/cd:Director12021-01-012021-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2020-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2021-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2021-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2020-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12021-01-012021-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2021-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2021-01-012021-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-01-012021-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-12-31http://www.companieshouse.gov.uk/2021-01-012021-12-31http://www.companieshouse.gov.uk/2020-12-31http://www.companieshouse.gov.uk/cd:FRS1022021-01-012021-12-31http://www.companieshouse.gov.uk/2021-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2021-01-012021-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-01-012021-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04607525

Dean Rogers Photography Limited

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2021

Prepared By:
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottingham
NG16 2LW

Dean Rogers Photography Limited

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2021
DIRECTORS
D C Rogers
SECRETARY
S Rogers
REGISTERED OFFICE
Flat 5 Haybridge House
15 Mount Pleasant Hill
London
E5 9NB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04607525
BANKERS
Barclays Bank Plc, Lenton Branch, Nottingham Group, PO Box 18, Nottingham, NG1 6FF
ACCOUNTANTS
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottingham
NG16 2LW

Dean Rogers Photography Limited

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Dean Rogers Photography Limited

BALANCE SHEET AT 31 December 2021
20212020
Notes££
FIXED ASSETS
Tangible assets299,83567,268
CURRENT ASSETS
Debtors348,62194,322
Cash at bank and in hand153,480170,958
202,101265,280
CREDITORS: Amounts falling due within one year427,10249,739
NET CURRENT ASSETS174,999215,541
TOTAL ASSETS LESS CURRENT LIABILITIES274,834282,809
PROVISIONS FOR LIABILITIES AND CHARGES618,90012,698
NET ASSETS255,934270,111
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account255,932270,109
SHAREHOLDERS' FUNDS255,934270,111
For the year ending 31 December 2021 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 7 July 2022 and signed on their behalf by
.............................
D C Rogers
Director

Dean Rogers Photography Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 20%
2. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 1 January 2021-229,523229,523
Additions24,30034,74659,046
At 31 December 202124,300264,269288,569
Depreciation
At 1 January 2021-162,255162,255
For the year6,07520,40426,479
At 31 December 20216,075182,659188,734
Net Book Amounts
At 31 December 202118,22581,61099,835
At 31 December 2020-67,26867,268
3. DEBTORS 20212020
££
Amounts falling due within one year
Trade debtors45,64392,861
UK corporation tax1,801-
Prepayments1,1771,461
48,62194,322

Dean Rogers Photography Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax-11,253
VAT7,95028,672
Directors current account9,547608
Accruals9,6059,206
27,10249,739
5. EMPLOYEES
20212020
No.No.
Average number of employees11
6. PROVISIONS FOR LIABILITIES 20212020
££
Deferred taxation18,90012,698
18,90012,698
7. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each22
22
8. CONTROLLING PARTY
The company is controlled by the director, D C Rogers, who owns all of the issued share capital of the company.