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REGISTERED NUMBER: 01962833 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Inline Print Limited

Inline Print Limited (Registered number: 01962833)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Inline Print Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: J E Kennedy





SECRETARY: Mrs G Kennedy





REGISTERED OFFICE: 33 Newcastle Hill
Bridgend
RCT
CF31 4EY





REGISTERED NUMBER: 01962833 (England and Wales)





ACCOUNTANTS: C Hergest Ltd
AAT Licensed Accountant
28 High Street
Aberdare
RCT
CF44 7AA

Inline Print Limited (Registered number: 01962833)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,564 4,394

CURRENT ASSETS
Stocks 5 - 500
Debtors 6 332 1,722
Cash at bank and in hand 23,183 12,676
23,515 14,898
CREDITORS
Amounts falling due within one year 7 25,414 14,799
NET CURRENT (LIABILITIES)/ASSETS (1,899 ) 99
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,665

4,493

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 8 4,665 3,493
SHAREHOLDERS' FUNDS 5,665 4,493

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 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2023 and were signed by:





J E Kennedy - Director


Inline Print Limited (Registered number: 01962833)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Inline Print 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.

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 - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2022 23,418
Additions 3,275
Disposals (18,320 )
At 31 March 2023 8,373
DEPRECIATION
At 1 April 2022 19,024
Charge for year 105
Eliminated on disposal (18,320 )
At 31 March 2023 809
NET BOOK VALUE
At 31 March 2023 7,564
At 31 March 2022 4,394

5. STOCKS
31.3.23 31.3.22
£    £   
Stocks - 500

Inline Print Limited (Registered number: 01962833)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 332 1,103
VAT - 619
332 1,722

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Tax 425 1,040
Social security and other taxes - 478
VAT 88 -
Directors' current accounts 12,785 2,081
Accrued expenses 12,116 11,200
25,414 14,799

8. RESERVES
Retained
earnings
£   

At 1 April 2022 3,493
Profit for the year 8,172
Dividends (7,000 )
At 31 March 2023 4,665