Company Registration No. 08467838 (England and Wales)
MR PRINT IT STAFFORD LTD
Unaudited accounts
for the year ended 31 March 2023
MR PRINT IT STAFFORD LTD
Unaudited accounts
Contents
MR PRINT IT STAFFORD LTD
Company Information
for the year ended 31 March 2023
Directors
G Lock
M Lock
T Lock
Company Number
08467838 (England and Wales)
Registered Office
5 LICHFIELD ROAD
STAFFORD
ST17 4JX
Accountants
Paul Roscoe & Co
accountants & business advisers
Heath House
Cheadle Road
UTTOXETER
ST14 7BY
MR PRINT IT STAFFORD LTD
Statement of financial position
as at 31 March 2023
Tangible assets
9,373
13,867
Cash at bank and in hand
27,350
21,219
Creditors: amounts falling due within one year
(20,496)
(18,708)
Net current assets
36,240
32,956
Called up share capital
3
3
Profit and loss account
45,610
46,820
Shareholders' funds
45,613
46,823
For the year ending 31 March 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 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 23 December 2023 and were signed on its behalf by
G Lock
Director
Company Registration No. 08467838
MR PRINT IT STAFFORD LTD
Notes to the Accounts
for the year ended 31 March 2023
MR PRINT IT STAFFORD LTD is a private company, limited by shares, registered in England and Wales, registration number 08467838. The registered office is 5 LICHFIELD ROAD, STAFFORD, ST17 4JX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
25% diminishing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2022
25,429
10,498
35,927
At 31 March 2023
26,218
10,498
36,716
At 1 April 2022
11,562
10,498
22,060
Charge for the year
5,283
-
5,283
At 31 March 2023
16,845
10,498
27,343
At 31 March 2023
9,373
-
9,373
At 31 March 2022
13,867
-
13,867
MR PRINT IT STAFFORD LTD
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
27,443
28,403
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,278
4,279
Taxes and social security
9,536
9,620
Other creditors
4,412
4,414
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
