Comma Print Limited 06224955 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is printing Digita Accounts Production Advanced 6.30.9574.0 true 06224955 2022-06-01 2023-05-31 06224955 2023-05-31 06224955 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06224955 bus:Micro-entities 2022-06-01 2023-05-31 06224955 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 06224955 bus:FullAccounts 2022-06-01 2023-05-31 06224955 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 06224955 bus:RegisteredOffice 2022-06-01 2023-05-31 06224955 bus:CompanySecretaryDirector1 2022-06-01 2023-05-31 06224955 bus:EntityNoLongerTradingButTradedInPast 2022-06-01 2023-05-31 06224955 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 06224955 countries:EnglandWales 2022-06-01 2023-05-31 06224955 2021-06-01 2022-05-31 06224955 2022-05-31 06224955 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 06224955

Comma Print Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Comma Print Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Comma Print Limited

Company Information

Director

Mr ND Pattinson

Company secretary

Mr ND Pattinson

Registered office

14 Mayfield
Kirkhill
Morpeth
Northumberland
NE61 2AG

Accountants

Sibbald Young Chartered Accountants
Unit 6D Planet Business Centre
Planet Place
West Moor
Newcastle upon Tyne
NE12 6DY

 

Comma Print Limited

Director's Report for the Year Ended 31 May 2023

The director presents his report and the financial statements for the year ended 31 May 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr ND Pattinson - Company secretary and director

Going concern

The company sold its trade and ceased trading as printers on 14th March 2022. No material adjustments were required to the figures as this was a planned and orderly cessation.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 October 2023
 


Mr ND Pattinson
Company secretary and director

 

Comma Print Limited

(Registration number: 06224955)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

-

99,800

Current assets

322,953

234,796

Creditors: Amounts falling due within one year

(32,135)

(54,146)

Net current assets

290,818

180,650

Total assets less current liabilities

290,818

280,450

Accruals and deferred income

(540)

(850)

 

290,278

279,600

Capital and reserves

290,278

279,600

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Mayfield
Kirkhill
Morpeth
Northumberland
NE61 2AG

These financial statements were authorised for issue by the director on 10 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Comma Print Limited

(Registration number: 06224955)
Balance Sheet as at 31 May 2023

Approved and authorised by the director on 10 October 2023
 


Mr ND Pattinson
Company secretary and director