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REGISTERED NUMBER: 08429363 (England and Wales)














Abridged Unaudited Financial Statements

for the Year Ended 30 April 2023

for

Drew Gibson Photography Ltd

Drew Gibson Photography Ltd (Registered number: 08429363)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Drew Gibson Photography Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTOR: Mr A D Gibson





REGISTERED OFFICE: 8 Marsden Park
James Nicolson Link
Clifton Moor
York
North Yorkshire
YO30 4WX





REGISTERED NUMBER: 08429363 (England and Wales)





ACCOUNTANTS: Peckitt Ogden & Co
Chartered Certified Accountants
8 Marsden Park
James Nicolson Link
Clifton Moor
York
YO30 4WX

Drew Gibson Photography Ltd (Registered number: 08429363)

Abridged Balance Sheet
30 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 800
Tangible assets 5 12,429 12,736
12,429 13,536

CURRENT ASSETS
Debtors 26,354 25,919
Cash at bank 91,774 57,977
118,128 83,896
CREDITORS
Amounts falling due within one year 31,617 20,395
NET CURRENT ASSETS 86,511 63,501
TOTAL ASSETS LESS CURRENT LIABILITIES 98,940 77,037

PROVISIONS FOR LIABILITIES 3,107 2,420
NET ASSETS 95,833 74,617

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 95,733 74,517
SHAREHOLDERS' FUNDS 95,833 74,617

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 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.

Drew Gibson Photography Ltd (Registered number: 08429363)

Abridged Balance Sheet - continued
30 April 2023


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

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 30 April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 3 October 2023 and were signed by:





Mr A D Gibson - Director


Drew Gibson Photography Ltd (Registered number: 08429363)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Drew Gibson Photography Ltd 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 presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover represents work performed for photography services during the period under review, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Drew Gibson Photography Ltd (Registered number: 08429363)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2022
and 30 April 2023 8,000
AMORTISATION
At 1 May 2022 7,200
Amortisation for year 800
At 30 April 2023 8,000
NET BOOK VALUE

At 30 April 2023 -
At 30 April 2022 800

5. TANGIBLE FIXED ASSETS
Camera Computer
Equipment equipment Totals
£    £    £   
COST
At 1 May 2022 59,053 6,306 65,359
Additions 3,958 566 4,524
Disposals (3,867 ) - (3,867 )
At 30 April 2023 59,144 6,872 66,016
DEPRECIATION
At 1 May 2022 47,355 5,268 52,623
Charge for year 3,742 401 4,143
Eliminated on disposal (3,179 ) - (3,179 )
At 30 April 2023 47,918 5,669 53,587
NET BOOK VALUE
At 30 April 2023 11,226 1,203 12,429
At 30 April 2022 11,698 1,038 12,736

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100