1 March 2022 false No description of principal activity Taxfiler 2023.10.1 09457199business:PrivateLimitedCompanyLtd2022-03-012023-02-28 094571992022-02-28 094571992022-03-012023-02-28 09457199business:AuditExemptWithAccountantsReport2022-03-012023-02-28 09457199business:FilletedAccounts2022-03-012023-02-28 094571992023-02-28 09457199business:Director12022-03-012023-02-28 09457199business:RegisteredOffice2022-03-012023-02-28 094571992022-02-28 09457199core:WithinOneYear2023-02-28 09457199core:WithinOneYear2022-02-28 09457199core:AfterOneYear2023-02-28 09457199core:AfterOneYear2022-02-28 09457199core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09457199core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 09457199core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09457199core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 09457199core:PreviouslyStatedAmount2023-02-28 09457199core:PreviouslyStatedAmount2022-02-28 09457199business:SmallEntities2022-03-012023-02-28 09457199countries:EnglandWales2022-03-012023-02-28 09457199core:PlantMachinery2022-02-28 09457199core:ComputerEquipment2022-02-28 09457199core:PlantMachinery2022-03-012023-02-28 09457199core:ComputerEquipment2022-03-012023-02-28 09457199core:PlantMachinery2023-02-28 09457199core:ComputerEquipment2023-02-28 094571992021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09457199 (England and Wales)
Dave Watts Photography Limited Unaudited accounts for the year ended 28 February 2023
Dave Watts Photography Limited Unaudited accounts Contents
Page
- 2 -
Dave Watts Photography Limited Company Information for the year ended 28 February 2023
Director
David Watts
Company Number
09457199 (England and Wales)
Registered Office
6 Cumnock Terrace Castle Cary Somerset BA7 7HY
Accountants
Minerva Accountants Bristol and Somerset Limited Henleaze House Business Centre 13 Harbury Road Bristol BS9 4PN
- 3 -
Dave Watts Photography Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,079 
10,268 
Current assets
Debtors
36,119 
26,570 
Cash at bank and in hand
7,096 
11,091 
43,215 
37,661 
Creditors: amounts falling due within one year
(42,458)
(28,260)
Net current assets
757 
9,401 
Total assets less current liabilities
9,836 
19,669 
Creditors: amounts falling due after more than one year
(15,832)
(19,500)
Net (liabilities)/assets
(5,996)
169 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,096)
69 
Shareholders' funds
(5,996)
169 
For the year ending 28 February 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 24 November 2023 and were signed on its behalf by
David Watts Director Company Registration No. 09457199
- 4 -
Dave Watts Photography Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Dave Watts Photography Limited is a private company, limited by shares, registered in England and Wales, registration number 09457199. The registered office is 6 Cumnock Terrace, Castle Cary, Somerset, BA7 7HY.
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.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
41,391 
1,608 
42,999 
Additions
4,129 
- 
4,129 
Disposals
(9,274)
- 
(9,274)
At 28 February 2023
36,246 
1,608 
37,854 
Depreciation
At 1 March 2022
32,044 
687 
32,731 
Charge for the year
4,916 
402 
5,318 
On disposals
(9,274)
- 
(9,274)
At 28 February 2023
27,686 
1,089 
28,775 
Net book value
At 28 February 2023
8,560 
519 
9,079 
At 28 February 2022
9,347 
921 
10,268 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,764 
22,080 
Other debtors
9,355 
4,490 
36,119 
26,570 
- 5 -
Dave Watts Photography Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,500 
3,234 
VAT
8,044 
6,408 
Taxes and social security
8,560 
5,393 
Accruals
840 
600 
Deferred income
20,514 
12,625 
42,458 
28,260 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,832 
19,500 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -