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  DATAPAGE LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 DECEMBER 2021
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  DATAPAGE LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 DECEMBER 2021
       
       
  DIRECTORS
       
  Mr.S.P.Rutherford
  Mr.B.C.Oliver
       
       
  SECRETARY
       
  Mr.S.P.Rutherford
       
  REGISTERED OFFICE
       
  Upper Barn 1 Thrales End Business Centre
Thrales End Lane
Harpenden
Hertfordshire
AL53NS
       
       
  COMPANY REGISTERED NUMBER
       
  01699508
       
       
  BANKERS
       
  National Westminister Bank Plc
       
       
  ACCOUNTANT
       
  Haartwells
  Chartered Certified Accountants
  25 Park Street West
Luton
Beds
LU1 3BE
  page 1
  DATAPAGE LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 DECEMBER 2021
       
       
       
       
  CONTENTS
       
  Pages
       
       
  3 Statement of Financial Position  
       
       
  4-6 Notes to the Financial Statements  
       
     
  page 2
  DATAPAGE LIMITED
  Company registered number: 01699508
  STATEMENT OF FINANCIAL POSITION AT 31 December 2021
           
    Note 2021 2020
      £ £ £
  FIXED ASSETS
  Fixtures & fittings and equipment 3 3,642 4,554
  CURRENT ASSETS    
  Inventories   540 744
  Debtors 4 56,994 3,911
  Cash at bank and in hand   42,621 52,987
      100,155 57,642
  CREDITORS: Amounts falling due within one year 5 87,431 43,053
  NET CURRENT ASSETS   12,724 14,589
  NET ASSETS   £16,366 £19,143
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   16,266 19,043
  SHAREHOLDERS' FUNDS   £16,366 £19,143
       
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 08 September 2022
 
  Signed on behalf of the board of directors
 
 
       
  Mr.S.P.Rutherford, Director
       
       
  The notes on pages 4-6 form part of these financial statements
   
  page 3
  DATAPAGE LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 DECEMBER 2021
       
 
1. SIGNIFICANT ACCOUNTING POLICIES
       
         
1a. Statement of compliance
         
  Datapage Limited is a Private limited company incorporated in England & Wales.
         
  The company's registered number and registered office address can be found on the Company Information page.
         
  These financial statements are the first financial statements that comply with FRS 102. The date of transition is 1 January 2021.
         
  The transition to FRS 102 has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in notes and below. These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
         
 
         
  Basis of accounting
         
 
  The financial statements have been prepared under the historical cost convention. The presentation currency is £ sterling.
         
1c. Revenue recognition
         
  Income is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
         
1d. Borrowing costs
         
  Borrowing costs directly attributable to the acquisition, construction or production of qualifying assets, which are assets that necessarily take a substantial period of time to get ready for their intended use or sale, are added to the cost of those assets, until such time as the assets are substantially ready for their intended use or sale. Investment income earned on the temporary investment of specific borrowings pending their expenditure on qualifying assets is deducted from the borrowing costs eligible for capitalisation. All other borrowing costs are recognised in profit or loss in the period in which they are incurred.
         
 
         
1e. Taxation
         
         
  Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
       
1f. Property, plant and equipment
       
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
       
  The notes on pages 4-6 form part of these financial statements
   
  page 4
  DATAPAGE LIMITED
  NOTES TO THE ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 31 DECEMBER 2021
       
 
1. SIGNIFICANT ACCOUNTING POLICIES (CONT.)
         
1g. Inventories
         
  Stocks are stated at the lower of cost and net realisable value. Cost includes all costs incurred in bringing each product to its present location and condition.
         
         
1h. Short term debtors and creditors
         
  Debtors and creditors receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in profit and loss.
         
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2021 2020
       
  Management and administration 1 1
  Production and sales 1 1
    2 2
   
         
3. PROPERTY, PLANT AND EQUIPMENT
    Plant & Fixtures &  
    Machinery Equipment Total
    £ £ £
  Cost
         
  At 1 January 2021 21,110 12,796 33,906
         
  At 31 December 2021 21,110 12,796 33,906
   
  Depreciation
         
  At 1 January 2021 21,074 8,278 29,352
  For the year 9 903 912
  At 31 December 2021 21,083 9,181 30,264
   
  Net Book Amounts
         
  At 31 December 2021 27 3,615 3,642
  At 31 December 2020 36 4,518 4,554
   
  The notes on pages 4-6 form part of these financial statements
   
  page 5
  DATAPAGE LIMITED
  NOTES TO THE ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 31 DECEMBER 2021
       
       
4. DEBTORS 2021 2020
    £ £
  Trade debtors 56,610 3,649
  Social security and other taxes 384 262
    £56,994 £3,911
   
       
       
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
    2021 2020
    £ £
  Bank loans and overdrafts 147 88
  Trade creditors 1,432 1,466
  Other taxes and social security 7,097 484
  Other creditors 45,505 39,765
  Accruals and deferred income 33,250 1,250
    £87,431 £43,053
   
       
  The notes on pages 4-6 form part of these financial statements
   
  page 6