Prepress Express Limited 31/10/2020 iXBRL

Prepress Express Limited 31/10/2020 iXBRL

PREPRESS EXPRESS LIMITED - Company Information

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Company registration number: 04516345
Prepress Express Limited
Unaudited filleted financial statements
31 October 2020
Paish Tooth Limited
35 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX
Prepress Express Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Prepress Express Limited
Directors and other information
Directors M W Hall
E M Hall
Secretary E M Hall
Company number 04516345
Registered office 35 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX
Accountants Paish Tooth Limited
35 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX
Prepress Express Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Prepress Express Limited
Year ended 31 October 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Prepress Express Limited for the year ended 31 October 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Prepress Express Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Prepress Express Limited and state those matters that we have agreed to state to the board of directors of Prepress Express Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prepress Express Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Prepress Express Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Prepress Express Limited. You consider that Prepress Express Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Prepress Express Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paish Tooth Limited
Chartered Certified Accountants
35 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX
14 July 2021
Prepress Express Limited
Statement of financial position
31 October 2020
2020 2019
£ £ £ £
Fixed assets 30,910 27,043
_______ _______
Current assets 234,508 143,389
Prepayments and accrued income 1,351 3,218
_______ _______
235,859 146,607
Creditors: amounts falling due within one year ( 126,813) ( 119,199)
_______ _______
Net current assets 109,046 27,408
_______ _______
Total assets less current liabilities 139,956 54,451
Creditors: amounts falling due after more than one year ( 45,833) -
Accruals and deferred income ( 23,231) ( 20,091)
_______ _______
Net assets 70,892 34,360
_______ _______
Capital and reserves 70,892 34,360
_______ _______
Notes to the financial statements
Prepress Express Limited
Year ended 31 October 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2019: 4 ).
For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 July 2021 , and are signed on behalf of the board by:
M W Hall
Director
Company registration number: 04516345
The company is a private company limited by shares, registered in England and Wales.