123_PRINT_LIMITED - Accounts


Company registration number 05729317 (England and Wales)
123 PRINT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
123 PRINT LIMITED
COMPANY INFORMATION
Directors
Mr S B Davies
Ms J Sullivan
Secretary
Mr S B Davies
Company number
05729317
Registered office
304 Neath Road
Plasmarl
Swansea
West Glamorgan
SA6 8JU
Accountants
WBV Limited
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
123 PRINT LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
123 PRINT LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 123 PRINT LIMITED FOR THE YEAR ENDED 31 MARCH 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 123 Print Limited for the year ended 31 March 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of 123 Print 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 123 Print Limited and state those matters that we have agreed to state to the board of directors of 123 Print Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 123 Print Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that 123 Print Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that 123 Print 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 123 Print 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.

WBV Limited
20 December 2023
Chartered Accountants
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
123 PRINT LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
34
3,083
Current assets
71,179
104,974
Prepayments and accrued income
1,000
930
Creditors: amounts falling due within one year
(216)
(6,171)
Net current assets
71,963
99,733
Total assets less current liabilities
71,997
102,816
Creditors: amounts falling due after more than one year
(28,667)
(36,667)
Net assets
43,330
66,149
Capital and reserves
43,330
66,149
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows: 3

2023
2022
Number
Number
Employees
3
3

123 Print Limited is a private company limited by shares incorporated in England and Wales. The registered office is 304 Neath Road, Plasmarl, Swansea, West Glamorgan, SA6 8JU.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

123 PRINT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 20 December 2023 and are signed on its behalf by:
..............................................
Mr S B Davies
Director
Company registration number 05729317 (England and Wales)
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