Company Registration No. 13476409 (England and Wales)
PC DESIGN & PRINT LTD
ABRIDGED ACCOUNTS
FOR THE PERIOD ENDED 30 JUNE 2022
PC DESIGN & PRINT LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
PC DESIGN & PRINT LTD
BALANCE SHEET
AS AT
30 JUNE 2022
30 June 2022
- 1 -
2022
Notes
£
£
Fixed assets
Tangible assets
3
12,008
Current assets
Debtors
4
4,124
Cash at bank and in hand
17,462
21,586
Creditors: amounts falling due within one year
5
(46,937)
Net current liabilities
(25,351)
Net liabilities
(13,343)
Capital and reserves
Called up share capital
100
Profit and loss reserves
(13,443)
Total equity
(13,343)

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

For the financial period ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 period in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 27 July 2022
P A Hanbury
Director
Company Registration No. 13476409
PC DESIGN & PRINT LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2022
- 2 -
1
Accounting policies
Company information

PC Design & Print Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Freedmans, Balfour House, Suite 206, 741 High Road, North Finchley, London, N12 0BP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The financial statements have been prepared on the going concern basis which is dependent on the continued financial support from the company's directors and other creditors and on the ability of the company to continue trading. Should the directors and other creditors withdraw their support and the company be unable to continue trading, adjustments would have to be made to reduce the value of assets to their recoverable amounts, to provide for any further liabilities that might arise and re-classify fixed assets as current assets.true

1.3
Tangible fixed assets

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
20% on reducing balance
1.4
Leases

Rentals payable under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was Nil.

PC DESIGN & PRINT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2022
- 3 -
3
Tangible fixed assets
Plant and equipment
£
Cost
At 25 June 2021
-
0
Additions
15,010
At 30 June 2022
15,010
Depreciation and impairment
At 25 June 2021
-
0
Depreciation charged in the period
3,002
At 30 June 2022
3,002
Carrying amount
At 30 June 2022
12,008
4
Debtors
2022
Amounts falling due within one year:
£
Other debtors
4,124
5
Creditors: amounts falling due within one year
2022
£
Director's current account
45,557
Accruals
1,380
46,937
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