Registerprint Machinery Limited - Accounts to registrar (filleted) - small 18.2

Registerprint Machinery Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04962899 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

Registerprint Machinery Limited

Registerprint Machinery Limited (by shares) (Registered number: 04962899)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2


Registerprint Machinery Limited (by shares)

Company Information
for the Year Ended 31 December 2021







DIRECTOR: P Waterton



SECRETARY: C E Waterton



REGISTERED OFFICE: Unit 5 Lockwood Close
Industrial Estate
Leeds
West Yorkshire
LS11 5UU



REGISTERED NUMBER: 04962899 (England and Wales)



ACCOUNTANTS: Haines Watts
Chartered Accountants
Sterling House
1 Sheepscar Court
Meanwood Road
Leeds
West Yorkshire
LS7 2BB



BANKERS: Natwest Bank PLC
221-241 Beckenham Road
Beckenham
Kent
BR3 4WZ

Registerprint Machinery Limited (by shares) (Registered number: 04962899)

Balance Sheet
31 December 2021

31/12/21 31/12/20
£    £    £    £   
FIXED ASSETS 3,806 931

CURRENT ASSETS 12,168 99,940

CREDITORS
Amounts falling due within one year (53,595 ) (97,449 )
NET CURRENT (LIABILITIES)/ASSETS (41,427 ) 2,491
TOTAL ASSETS LESS CURRENT
LIABILITIES

(37,621

)

3,422

CREDITORS
Amounts falling due after more than one
year

151,285

151,285
NET LIABILITIES (188,906 ) (147,863 )

CAPITAL AND RESERVES (188,906 ) (147,863 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 3 ) .

2. COMMITMENTS UNDER OPERATING LEASES

At 31 December 2021 the company had future minimum lease payments under non-cancellable operating leases as follows:

20212020
£   £   

Not later than 1 year29,20029,200
Later than 1 year and not later than 5 years14,60014,600
43,80087,600

3. GOING CONCERN

The accounts have not been prepared on a going concern basis as the trade has ceased.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 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.

Registerprint Machinery Limited (by shares) (Registered number: 04962899)

Balance Sheet - continued
31 December 2021


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

The financial statements were approved by the director and authorised for issue on 30 September 2022 and were signed by:





P Waterton - Director