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
Dave Watts Photography Limited
Company Information
for the year ended 28 February 2023
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
Dave Watts Photography Limited
Statement of financial position
as at 28 February 2023
Tangible assets
9,079
10,268
Cash at bank and in hand
7,096
11,091
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
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
Dave Watts Photography Limited
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Disposals
(9,274)
-
(9,274)
At 28 February 2023
36,246
1,608
37,854
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
At 28 February 2023
8,560
519
9,079
At 28 February 2022
9,347
921
10,268
Amounts falling due within one year
Trade debtors
26,764
22,080
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
Taxes and social security
8,560
5,393
Deferred income
20,514
12,625
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).