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Registered number: 09156785
Doug Evens Photo Video Ltd
Unaudited Financial Statements
For The Year Ended 30 December 2022
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: 09156785
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,346 1,942
5,346 1,942
CURRENT ASSETS
Cash at bank and in hand 285 31
285 31
Creditors: Amounts Falling Due Within One Year 5 (5,300 ) (2,870 )
NET CURRENT ASSETS (LIABILITIES) (5,015 ) (2,839 )
TOTAL ASSETS LESS CURRENT LIABILITIES 331 (897 )
NET ASSETS/(LIABILITIES) 331 (897 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Income Statement 330 (898 )
SHAREHOLDERS' FUNDS 331 (897)
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For the year ending 30 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
The financial statements were approved by the board of directors on 29 September 2023 and were signed on its behalf by:
D A Evens
Mr D Evens
Director
29/09/2023
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Doug Evens Photo Video Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09156785 . The registered office is Hamilton House, Hamilton Terrace, Milford Haven, Pembrokeshire, SA73 3JP.
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2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
Statement of Compliance
The financial statements are prepared in accordance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty 
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
2.2. Turnover
Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Revenue from the sale of goods and services is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer, usually on despatch of the goods, the amount of revenue can be measured reliably, it is probable that the associated economic benefits will flow to the entity, and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

2.3. Tangible Fixed Assets and Depreciation
Tangible Assets 
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset on the following bases:
Plant & Machinery 20% on a reducing balance basis
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income statement, directors report, and notes to the financial statements relating to the income statement.
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3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 31 December 2021 7,255
Additions 4,740
As at 30 December 2022 11,995
Depreciation
As at 31 December 2021 5,313
Provided during the period 1,336
As at 30 December 2022 6,649
Net Book Value
As at 30 December 2022 5,346
As at 31 December 2021 1,942
5. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Other creditors 5,300 2,870
5,300 2,870
6. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 1 1
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