KC Screen Printing Limited Filleted Accounts Cover
KC Screen Printing Limited
Company No. 07904659
Unaudited Accounts
31 January 2023
KC Screen Printing Limited Balance Sheet Registrar
at
31 January 2023
Company No.
07904659
2023
2022
£
£
Fixed assets
15,11417,960
Current assets
15,00512,790
Prepayments and accrued income
1,5261,552
Creditors: Amounts falling due within one year
(16,267)
(12,788)
Net current assets
2641,554
Total assets less current liabilities
15,37819,514
Creditors: Amounts falling due after more than one year
(13,298)
(10,000)
Accruals and deferred income
(808)
(1,174)
1,2728,340
Capital and reserves
1,272
8,340
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
07904659
Its registered office is:
Its trading address is:
Llanfair
Unit 25 Eurotech Park
219 Callington Road
32 Burrington Way
Saltash
Plymouth
Cornwall
Devon
PL12 6LN
PL5 3FR
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2023 and signed on its behalf by:
K.E. Crichton - Director
KC Screen Printing Limited0790465931 January 202301 February 2022false31 January 2023BTCSoftware AP Solution 2023 10.2.0210.2.02The principal activity of the company during the year under review was printing and supply of clothing. 079046592022-02-012023-01-31079046592023-01-31079046592022-01-3107904659core:WithinOneYear2023-01-3107904659core:WithinOneYear2022-01-3107904659core:AfterOneYear2023-01-3107904659core:AfterOneYear2022-01-31079046592021-02-012022-01-3107904659bus:RegisteredOffice2022-02-012023-01-31079046592022-02-0107904659bus:Micro-entities2022-02-012023-01-3107904659bus:FullAccounts2022-02-012023-01-3107904659bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3107904659bus:Director12022-02-012023-01-3107904659bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure