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REGISTERED NUMBER: 04971298 (England and Wales)












VAUXHALL PRINTING COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






VAUXHALL PRINTING COMPANY LIMITED (REGISTERED NUMBER: 04971298)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VAUXHALL PRINTING COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mr S S Billingham
Mrs M E Billingham
Mrs A J Linehan
Mrs J Billingham
Mr A J P Linehan





SECRETARY: Mrs A J Linehan





REGISTERED OFFICE: 76 Wordsworth Road
Small Heath
Birmingham
B10 0EE





REGISTERED NUMBER: 04971298 (England and Wales)





ACCOUNTANTS: Wallace Crooke Walsall Limited
Chartered Accountants
Wallace House
20 Birmingham Road
Walsall
West Midlands
WS1 2LT

VAUXHALL PRINTING COMPANY LIMITED (REGISTERED NUMBER: 04971298)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 34,334 32,872

CURRENT ASSETS
Stocks 9,641 8,147
Debtors 5 53,238 34,598
Cash at bank 77,304 63,824
140,183 106,569
CREDITORS
Amounts falling due within one year 6 95,280 71,332
NET CURRENT ASSETS 44,903 35,237
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,237

68,109

CREDITORS
Amounts falling due after more than one
year

7

(13,500

)

(19,500

)

PROVISIONS FOR LIABILITIES 8 (5,550 ) (5,550 )
NET ASSETS 60,187 43,059

CAPITAL AND RESERVES
Called up share capital 9 200 200
Retained earnings 59,987 42,859
SHAREHOLDERS' FUNDS 60,187 43,059

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

VAUXHALL PRINTING COMPANY LIMITED (REGISTERED NUMBER: 04971298)

BALANCE SHEET - continued
31 MARCH 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2023 and were signed on its behalf by:





Mr S S Billingham - Director


VAUXHALL PRINTING COMPANY LIMITED (REGISTERED NUMBER: 04971298)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Vauxhall Printing Company 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.

The company's financial statements are individual entity financial statements.

The company's financial statements are presented in Sterling and all values are rounded to the nearest pound.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 25% reducing balance
Office equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell, 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 Statement of Income and Retained Earnings, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

VAUXHALL PRINTING COMPANY LIMITED (REGISTERED NUMBER: 04971298)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 9 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Office
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2022 204,696 15,146 34,881 254,723
Additions 9,450 - - 9,450
At 31 March 2023 214,146 15,146 34,881 264,173
DEPRECIATION
At 1 April 2022 181,367 14,173 26,311 221,851
Charge for year 4,917 243 2,828 7,988
At 31 March 2023 186,284 14,416 29,139 229,839
NET BOOK VALUE
At 31 March 2023 27,862 730 5,742 34,334
At 31 March 2022 23,329 973 8,570 32,872

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 48,971 32,338
Other debtors 4,267 2,260
53,238 34,598

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 6,000 6,000
Trade creditors 29,710 27,463
Amounts owed to group undertakings 864 348
Taxation and social security 23,883 10,455
Other creditors 34,823 27,066
95,280 71,332

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 13,500 19,500

8. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 5,550 5,550

VAUXHALL PRINTING COMPANY LIMITED (REGISTERED NUMBER: 04971298)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2022 5,550
Balance at 31 March 2023 5,550

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary A £1 100 100
100 Ordinary B £1 100 100
200 200