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Company Registration No. 11448492 (England and Wales)
UK CAMERA CLUB LTD Unaudited accounts for the year ended 31 December 2022
UK CAMERA CLUB LTD Unaudited accounts Contents
Page
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UK CAMERA CLUB LTD Company Information for the year ended 31 December 2022
Director
Graham Arnold
Company Number
11448492 (England and Wales)
Registered Office
2ND FLOOR COLLEGE HOUSE 17 KING EDWARDS ROAD RUISLIP LONDON HA4 7AE UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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UK CAMERA CLUB LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
983 
- 
Current assets
Inventories
6,500 
8,500 
Debtors
189 
- 
Cash at bank and in hand
12,334 
13,077 
19,023 
21,577 
Creditors: amounts falling due within one year
(20,039)
(23,350)
Net current liabilities
(1,016)
(1,773)
Total assets less current liabilities
(33)
(1,773)
Creditors: amounts falling due after more than one year
(23,478)
(32,298)
Net liabilities
(23,511)
(34,071)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23,611)
(34,171)
Shareholders' funds
(23,511)
(34,071)
For the year ending 31 December 2022 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 20 September 2023 and were signed on its behalf by
Graham Arnold Director Company Registration No. 11448492
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UK CAMERA CLUB LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
UK CAMERA CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 11448492. The registered office is 2ND FLOOR COLLEGE HOUSE, 17 KING EDWARDS ROAD, RUISLIP, LONDON, HA4 7AE, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Going concern
At the period end the company has total net liabilities of £34,071 (2020 - £171). The director has considered the impact of current and future events on the company and has determined that they do not create a material uncertainty that casts significant doubt upon the company’s ability to continue as a going concern. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis.
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:
Computer equipment
33% Straight line
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UK CAMERA CLUB LTD Notes to the Accounts for the year ended 31 December 2022
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2022
- 
Additions
1,468 
At 31 December 2022
1,468 
Depreciation
Charge for the year
485 
At 31 December 2022
485 
Net book value
At 31 December 2022
983 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
189 
- 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
10,000 
11,180 
Taxes and social security
10,181 
7,709 
Loans from directors
(561)
4,186 
Accruals
419 
275 
20,039 
23,350 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
23,478 
32,298 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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