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Registered Number: 08740627
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2022

for

N-PRESS LIMITED

 
 
 
£
2022
£
   
£
2021
£
Fixed assets 2,063  1,614 
Current assets 21,672  19,460 
Creditors: amount falling due within one year (2,002) (2,771)
Net current assets 19,670  16,689 
Total assets less current liabilities 21,733  18,303 
Accrued liabilities (480)
Net assets 21,253  18,303 
 
Capital and reserves 21,253  18,303 
 
  1. For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Martin Stephen Dallaghan
Director

Date approved: 16 October 2023
1
Statutory Information
N-PRESS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08740627, registration address 201 Waterhouse Way, Reddish, Stockport, Cheshire, SK5 6DD, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Reducing Balance
Computer Equipment20% Reducing Balance
Office Equipment15% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Computer Equipment   Office Equipment   Total
  £   £   £   £
At 01 November 2021 703    1,638      2,341 
Additions     908    908 
Disposals      
At 31 October 2022 703    1,638    908    3,249 
Depreciation
At 01 November 2021 281    446      727 
Charge for year 323      136    459 
On disposals      
At 31 October 2022 604    446    136    1,186 
Net book values
Closing balance as at 31 October 2022 99    1,192    772    2,063 
Opening balance as at 01 November 2021 422    1,192      1,614 

3.

Average number of employees

Average number of employees during the year was 2  (2021: 1).
2