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Registered number: 00595146
WPC Print Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Brisan Accountancy Ltd

Canada House, First Floor, 20/20 Business Park
Maidstone
Kent
ME16 0LS
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Page 1
Balance Sheet
Registered number: 00595146
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 - 900
- 900
CURRENT ASSETS
Debtors 4 164,193 139,837
Cash at bank and in hand 2,873 23,086
167,066 162,923
Creditors: Amounts Falling Due Within One Year 5 (12,865 ) (9,966 )
NET CURRENT ASSETS (LIABILITIES) 154,201 152,957
TOTAL ASSETS LESS CURRENT LIABILITIES 154,201 153,857
Creditors: Amounts Falling Due After More Than One Year 6 (38,586 ) (43,016 )
NET ASSETS 115,615 110,841
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 115,515 110,741
SHAREHOLDERS' FUNDS 115,615 110,841
Page 1
Page 2
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christopher Gordon
Director
12 August 2022
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 January 2020 100 110,430 110,530
Profit for the year and total comprehensive income - 2,311 2,311
Dividends paid - (2,000) (2,000)
As at 31 December 2020 and 1 January 2021 100 110,741 110,841
Profit for the year and total comprehensive income - 6,774 6,774
Dividends paid - (2,000) (2,000)
As at 31 December 2021 100 115,515 115,615
Page 3
Page 4
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
1.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% on cost
Motor Vehicles 25% on cost
1.5. Government Grant
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.

All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
3. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2021 4,500
As at 31 December 2021 4,500
Depreciation
As at 1 January 2021 3,600
Provided during the period 900
As at 31 December 2021 4,500
Net Book Value
As at 31 December 2021 -
As at 1 January 2021 900
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4. Debtors
2021 2020
£ £
Due within one year
Trade debtors - 2,143
VAT 14 4,161
Amounts owed by group undertakings 164,179 133,533
164,193 139,837
5. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Trade creditors 5,401 8,737
Bank loans and overdrafts 5,664 1,229
Other creditors 1,800 -
12,865 9,966
6. Creditors: Amounts Falling Due After More Than One Year
2021 2020
£ £
Bank loans 38,586 43,016
38,586 43,016
7. Deferred Taxation
The provision for deferred taxation is made up of accelerated capital allowances
8. Share Capital
2021 2020
Allotted, Called up and fully paid 100 100
9. Controlling Party
The company's controlling party is Christopher Gordon Limited.

The ultimate controlling party is Mr C T Gordon.
10. General Information
WPC Print Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00595146 . The registered office is 18 Portland Road, South Norwood, London, SE25 4PF.
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