BLWPRYNT LTD.

BLWPRYNT LTD.

BLWPRYNT LTD. - Company Information

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1 August 2021 false No description of principal activity Taxfiler 2022.14 10869728business:PrivateLimitedCompanyLtd2021-08-012022-07-31 108697282021-07-31 108697282021-08-012022-07-31 10869728business:AuditExempt-NoAccountantsReport2021-08-012022-07-31 10869728business:FullAccounts2021-08-012022-07-31 108697282022-07-31 10869728business:Director12021-08-012022-07-31 10869728business:Director22021-08-012022-07-31 10869728business:RegisteredOffice2021-08-012022-07-31 108697282021-07-31 10869728core:WithinOneYear2022-07-31 10869728core:WithinOneYear2021-07-31 10869728core:AfterOneYear2022-07-31 10869728core:AfterOneYear2021-07-31 10869728core:ShareCapital2022-07-31 10869728core:ShareCapital2021-07-31 10869728core:RetainedEarningsAccumulatedLosses2022-07-31 10869728core:RetainedEarningsAccumulatedLosses2021-07-31 10869728business:SmallEntities2021-08-012022-07-31 10869728countries:EnglandWales2021-08-012022-07-31 10869728core:ComputerEquipment2021-07-31 10869728core:ComputerEquipment2021-08-012022-07-31 10869728core:ComputerEquipment2022-07-31 108697282020-08-012021-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10869728 (England and Wales)
BLWPRYNT LTD. Unaudited accounts for the year ended 31 July 2022
BLWPRYNT LTD. Unaudited accounts Contents
Page
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BLWPRYNT LTD. Company Information for the year ended 31 July 2022
Directors
JA Wilson LE Wilson
Company Number
10869728 (England and Wales)
Registered Office
XL BUSINESS SOLUTIONS LIMITED PREMIER HO BRADFORD ROAD CLECKHEATON BD19 3TT
Accountants
Cadbury and Jones Avicenna House 258-262 Romford Road London E7 9HZ
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BLWPRYNT LTD. Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
347 
- 
Investments
5
7,782 
7,782 
8,129 
7,782 
Current assets
Debtors
6
55,189 
8,799 
Cash at bank and in hand
283 
13,552 
55,472 
22,351 
Creditors: amounts falling due within one year
7
(67,899)
35,045 
Net current (liabilities)/assets
(12,427)
57,396 
Total assets less current liabilities
(4,298)
65,178 
Creditors: amounts falling due after more than one year
8
(49,684)
(50,000)
Net (liabilities)/assets
(53,982)
15,178 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(54,082)
15,078 
Shareholders' funds
(53,982)
15,178 
For the year ending 31 July 2022 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 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 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 of Directors and authorised for issue on 22 February 2023 and were signed on its behalf by
JA Wilson Director Company Registration No. 10869728
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BLWPRYNT LTD. Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
BLWPRYNT LTD. is a private company, limited by shares, registered in England and Wales, registration number 10869728. The registered office is XL BUSINESS SOLUTIONS LIMITED PREMIER HO, BRADFORD ROAD, CLECKHEATON, BD19 3TT.
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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2021
1,168 
Additions
434 
At 31 July 2022
1,602 
Depreciation
At 1 August 2021
1,168 
Charge for the year
87 
At 31 July 2022
1,255 
Net book value
At 31 July 2022
347 
5
Investments
Other investments 
£ 
Valuation at 1 August 2021
7,782 
Valuation at 31 July 2022
7,782 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
55,189 
8,799 
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BLWPRYNT LTD. Notes to the Accounts for the year ended 31 July 2022
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
282 
- 
Trade creditors
202 
202 
Taxes and social security
97,614 
53,466 
Other creditors
22,399 
10,194 
Loans from directors
(59,998)
(139,927)
Accruals
7,400 
41,020 
67,899 
(35,045)
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
49,684 
50,000 
9
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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