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Company Registration No. 8818227 (England and Wales)
Karl Baker Photography Ltd Unaudited accounts for the year ended 31 December 2023
Karl Baker Photography Ltd Unaudited accounts Contents
Page
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Karl Baker Photography Ltd Company Information for the year ended 31 December 2023
Director
K Baker
Company Number
8818227 (England and Wales)
Registered Office
12 Derwen Fawr Rd Sketty Swansea SA2 8AA
Accountants
Artisan Business Services Ltd
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Karl Baker Photography Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,796 
9,413 
Current assets
Debtors
2,748 
8,085 
Cash at bank and in hand
129 
- 
2,877 
8,085 
Creditors: amounts falling due within one year
(10,543)
(10,270)
Net current liabilities
(7,666)
(2,185)
Total assets less current liabilities
1,130 
7,228 
Creditors: amounts falling due after more than one year
(6,099)
(7,147)
Net (liabilities)/assets
(4,969)
81 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(4,979)
71 
Shareholders' funds
(4,969)
81 
For the year ending 31 December 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 12 September 2024 and were signed on its behalf by
K Baker Director Company Registration No. 8818227
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Karl Baker Photography Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Karl Baker Photography Ltd is a private company, limited by shares, registered in England and Wales, registration number 8818227. The registered office is 12 Derwen Fawr Rd, Sketty, Swansea, SA2 8AA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
41,071 
Additions
2,315 
At 31 December 2023
43,386 
Depreciation
At 1 January 2023
31,658 
Charge for the year
2,932 
At 31 December 2023
34,590 
Net book value
At 31 December 2023
8,796 
At 31 December 2022
9,413 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,748 
8,085 
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Karl Baker Photography Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,244 
1,473 
Trade creditors
5,190 
4,690 
Taxes and social security
3,609 
3,607 
Accruals
500 
500 
10,543 
10,270 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,099 
7,147 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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