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REGISTERED NUMBER: 04554361 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2021

for

Pointer Press Limited

Pointer Press Limited (Registered number: 04554361)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pointer Press Limited

Company Information
for the Year Ended 30 November 2021







DIRECTORS: J M Jenkinson
A M Jenkinson





SECRETARY: A M Jenkinson





REGISTERED OFFICE: 24 The Green
Hasland
Chesterfield
Derbyshire
S41 0LJ





REGISTERED NUMBER: 04554361 (England and Wales)





ACCOUNTANTS: Allround Accountancy Services Limited
Penmore House
Hasland Road
Hasland
Chesterfield
Derbyshire
S41 0SJ

Pointer Press Limited (Registered number: 04554361)

Balance Sheet
30 November 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 8,316 3,292
8,316 3,292

CURRENT ASSETS
Stocks 3,909 3,900
Debtors 6 2,580 4,334
Cash at bank and in hand 5,393 10,797
11,882 19,031
CREDITORS
Amounts falling due within one year 7 9,212 8,040
NET CURRENT ASSETS 2,670 10,991
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,986

14,283

CREDITORS
Amounts falling due after more than one year 8 (6,400 ) (8,390 )

PROVISIONS FOR LIABILITIES (1,580 ) (625 )
NET ASSETS 3,006 5,268

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 3,003 5,265
SHAREHOLDERS' FUNDS 3,006 5,268

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Pointer Press Limited (Registered number: 04554361)

Balance Sheet - continued
30 November 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2022 and were signed on its behalf by:





J M Jenkinson - Director


Pointer Press Limited (Registered number: 04554361)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

Pointer Press Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pointer Press Limited (Registered number: 04554361)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2020
and 30 November 2021 40,033
AMORTISATION
At 1 December 2020
and 30 November 2021 40,033
NET BOOK VALUE
At 30 November 2021 -
At 30 November 2020 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2020 31,163
Additions 6,457
At 30 November 2021 37,620
DEPRECIATION
At 1 December 2020 27,871
Charge for year 1,433
At 30 November 2021 29,304
NET BOOK VALUE
At 30 November 2021 8,316
At 30 November 2020 3,292

Pointer Press Limited (Registered number: 04554361)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

5. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 December 2020
and 30 November 2021 1,906
DEPRECIATION
At 1 December 2020 529
Charge for year 207
At 30 November 2021 736
NET BOOK VALUE
At 30 November 2021 1,170
At 30 November 2020 1,377

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 2,580 4,334

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts 1,600 -
Hire purchase contracts 585 780
Trade creditors 1,479 1,413
Taxation and social security 2,683 1,632
Other creditors 2,865 4,215
9,212 8,040

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2021 2020
£    £   
Bank loans 6,400 8,000
Hire purchase contracts - 390
6,400 8,390

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The amount due to the director at the balance sheet date was £15 (2020: £13).

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is its board of directors.