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REGISTERED NUMBER: 04578194 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2022

FOR

SPEEDPRINT ESSEX LIMITED

SPEEDPRINT ESSEX LIMITED (REGISTERED NUMBER: 04578194)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 October 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SPEEDPRINT ESSEX LIMITED

COMPANY INFORMATION
for the year ended 31 October 2022







DIRECTOR: Mr V S Goodman





SECRETARY: Mrs S A Goodman





REGISTERED OFFICE: 19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD





REGISTERED NUMBER: 04578194 (England and Wales)





ACCOUNTANTS: Raffingers LLP
Chartered Certified Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

SPEEDPRINT ESSEX LIMITED (REGISTERED NUMBER: 04578194)

ABRIDGED BALANCE SHEET
31 October 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 342 456

CURRENT ASSETS
Debtors 93,360 88,231
Cash at bank 6,451 11,064
99,811 99,295
CREDITORS
Amounts falling due within one year 40,295 39,967
NET CURRENT ASSETS 59,516 59,328
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,858

59,784

CAPITAL AND RESERVES
Called up share capital 1 1
Share premium 59,756 59,756
Retained earnings 101 27
SHAREHOLDERS' FUNDS 59,858 59,784

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

SPEEDPRINT ESSEX LIMITED (REGISTERED NUMBER: 04578194)

ABRIDGED BALANCE SHEET - continued
31 October 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 October 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2023 and were signed by:





Mr V S Goodman - Director


SPEEDPRINT ESSEX LIMITED (REGISTERED NUMBER: 04578194)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 October 2022

1. STATUTORY INFORMATION

Speedprint Essex 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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

Unbilled revenue is included as accrued income within debtors.

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 - 25% on reducing balance
Fixtures, fittings & equipment - 25% on reducing balance
Computer equipment - 25% on reducing balance

Government grants
Government grants, including non-monetary grants shall not be recognised until there is reasonable assurance that:
(a) the entity will comply with the conditions attaching to them; and
(b) the grants will be received.

Short term debtors and creditors
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

SPEEDPRINT ESSEX LIMITED (REGISTERED NUMBER: 04578194)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 October 2022

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2021
and 31 October 2022 17,329
DEPRECIATION
At 1 November 2021 16,873
Charge for year 114
At 31 October 2022 16,987
NET BOOK VALUE
At 31 October 2022 342
At 31 October 2021 456

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2022 and 31 October 2021:

2022 2021
£    £   
Mr V S Goodman
Balance outstanding at start of year 52,428 55,369
Amounts advanced 34,214 10,309
Amounts repaid (24,000 ) (13,250 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 62,642 52,428