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Registered number: 04607525

Dean Rogers Photography Limited

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023

Prepared By:
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW

Dean Rogers Photography Limited

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
DIRECTORS
D C Rogers
SECRETARY
S Rogers
REGISTERED OFFICE
Flat 5 Haybridge House
15 Mount Pleasant Hill
London
E5 9NB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04607525
BANKERS
Barclays Bank Plc, Lenton Branch, Nottingham Group, PO Box 18, Nottingham, NG1 6FF
ACCOUNTANTS
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW

Dean Rogers Photography Limited

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Dean Rogers Photography Limited

BALANCE SHEET AT 31 December 2023
20232022
Notes££
FIXED ASSETS
Tangible assets2104,993106,771
CURRENT ASSETS
Debtors312,8485,059
Cash at bank and in hand231,814204,498
244,662209,557
CREDITORS: Amounts falling due within one year464,90747,642
NET CURRENT ASSETS179,755161,915
TOTAL ASSETS LESS CURRENT LIABILITIES284,748268,686
PROVISIONS FOR LIABILITIES AND CHARGES619,90320,231
NET ASSETS264,845248,455
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account264,843248,453
SHAREHOLDERS' FUNDS264,845248,455
For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16 July 2024 and signed on their behalf by
.............................
D C Rogers
Director

Dean Rogers Photography Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 20%
2. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 1 January 202325,214298,179323,393
Additions-25,36625,366
At 31 December 202325,214323,545348,759
Depreciation
At 1 January 202310,860205,762216,622
For the year3,58823,55627,144
At 31 December 202314,448229,318243,766
Net Book Amounts
At 31 December 202310,76694,227104,993
At 31 December 202214,35492,417106,771
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors11,787-
Other tax-1,801
Prepayments1,0613,258
12,8485,059

Dean Rogers Photography Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax14,2515,970
VAT4,7133,873
Directors current account39,23426,077
Accruals6,70911,722
64,90747,642
5. EMPLOYEES
20232022
No.No.
Average number of employees11
6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation19,90320,231
19,90320,231
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each22
22
8. CONTROLLING PARTY
The company is controlled by the director, D C Rogers, who owns all of the issued share capital of the company.