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Registration number: 9891743

471 Print & Promotions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

471 Print & Promotions Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

Detailed Profit and Loss Account

6 to 7

 

471 Print & Promotions Ltd

Company Information

Director

Mr John Mark Jones

Company secretary

Jacqueline Jones

Registered office

471 Redmires Road
Lodgemoor
Sheffield
South Yorkshire
S10 4LF

Accountants

Millhouses Accountancy Ltd
Millhouses Business Centre
2-4 Abbeydale Road South
Sheffield
South Yorkshire
S7 2QN

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
471 Print & Promotions Ltd
for the Year Ended 30 November 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 471 Print & Promotions Ltd for the year ended 30 November 2021 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Director of 471 Print & Promotions Ltd, as a body. Our work has been undertaken solely to prepare for your approval the accounts of 471 Print & Promotions Ltd and state those matters that we have agreed to state to the Director of 471 Print & Promotions Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 471 Print & Promotions Ltd and its Directors as a body for our work or for this report.

It is your duty to ensure that 471 Print & Promotions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 471 Print & Promotions Ltd. You consider that 471 Print & Promotions Ltd 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 accounts of 471 Print & Promotions Ltd. 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 accounts.

......................................

Millhouses Accountancy Ltd
Millhouses Business Centre
2-4 Abbeydale Road South
Sheffield
South Yorkshire
S7 2QN

15 August 2022

 

471 Print & Promotions Ltd

Profit and Loss Account for the Year Ended 30 November 2021

2021
£

2020
£

Turnover

193,145

98,180

Cost of raw materials and consumables

(167,993)

(74,686)

Staff costs

(22,778)

(20,500)

Depreciation and other amounts written off assets

(106)

(133)

Other charges

(4,050)

(4,332)

Loss for the year

(1,782)

(1,471)

 

471 Print & Promotions Ltd

(Registration number: 9891743)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Fixed assets

425

532

Current assets

50,309

17,338

Creditors: Amounts falling due within one year

(55,523)

(16,624)

Net current (liabilities)/assets

(5,214)

714

Total assets less current liabilities

(4,789)

1,246

Creditors: Amounts falling due after more than one year

(14,001)

(15,000)

Accruals and deferred income

(600)

(600)

 

(19,390)

(14,354)

Capital and reserves

(19,390)

(14,354)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
471 Redmires Road
Lodgemoor
Sheffield
South Yorkshire
S10 4LF
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

471 Print & Promotions Ltd

(Registration number: 9891743)
Balance Sheet as at 30 November 2021

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 15 August 2022
 

.........................................

Mr John Mark Jones
Director

 

471 Print & Promotions Ltd

Detailed Profit and Loss Account for the Year Ended 30 November 2021

2021
£

2020
£

Turnover (analysed below)

193,145

98,180

Cost of sales (analysed below)

(167,993)

(74,686)

Gross profit

25,152

23,494

Gross profit (%)

13.02%

23.93%

Administrative expenses

Employment costs (analysed below)

(22,778)

(20,500)

Establishment costs (analysed below)

(1,078)

(24)

General administrative expenses (analysed below)

(2,527)

(2,480)

Finance charges (analysed below)

(386)

(378)

Depreciation costs (analysed below)

(106)

(133)

(26,875)

(23,515)

Operating loss

(1,723)

(21)

Interest payable and similar expenses (analysed below)

(59)

(1,450)

Loss before tax

(1,782)

(1,471)

 

471 Print & Promotions Ltd

Detailed Profit and Loss Account for the Year Ended 30 November 2021

2021
£

2020
£

   

Turnover

Sale of goods, UK

185,284

89,867

Grants and other sundry income

7,861

8,313

193,145

98,180

   

Cost of sales

Purchases

(167,993)

(74,686)

   

Employment costs

Wages and salaries (excluding directors)

(8,500)

(8,500)

Directors remuneration

(14,278)

(12,000)

(22,778)

(20,500)

   

Establishment costs

Insurance

(454)

(24)

Use of home as office

(624)

-

(1,078)

(24)

   

General administrative expenses

Telephone

(589)

(605)

IT Costs

(126)

(90)

Printing, postage and stationery

(392)

(555)

Memberships and subscriptions

(466)

(310)

Travel and subsistence

(128)

(127)

Advertising and marketing

(180)

(271)

Client Gifts

(21)

-

Staff entertaining

(65)

-

Client entertaining

(34)

(9)

Accountancy fees

(500)

(500)

Legal and professional fees

(26)

(13)

(2,527)

(2,480)

   

Finance charges

Bank charges

(386)

(378)

   

Depreciation costs

Depreciation of office equipment (owned)

(106)

(133)

   

Interest payable and similar expenses

Bank interest payable

(59)

(1,450)