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REGISTERED NUMBER: 06681592 (England and Wales)









Unaudited Financial Statements

for the Year Ended

30 April 2023

for

A1 Engraving Limited

A1 Engraving Limited (Registered number: 06681592)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

A1 Engraving Limited

Company Information
for the Year Ended 30 April 2023







DIRECTOR: J Gilson





SECRETARY:





REGISTERED OFFICE: 10 Ash Grove
South Wootton
King's Lynn
Norfolk
PE30 3TS





REGISTERED NUMBER: 06681592 (England and Wales)





ACCOUNTANTS: G A Services
10 Ash Grove
South Wootton
King's Lynn
Norfolk
PE30 3TS

A1 Engraving Limited (Registered number: 06681592)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 93,548 8,837

CURRENT ASSETS
Stocks 2,500 2,500
Debtors 5 127,807 76,683
Cash at bank 113,294 161,687
243,601 240,870
CREDITORS
Amounts falling due within one year 6 111,050 122,395
NET CURRENT ASSETS 132,551 118,475
TOTAL ASSETS LESS CURRENT
LIABILITIES

226,099

127,312

CREDITORS
Amounts falling due after more than one year 7 (80,042 ) -

PROVISIONS FOR LIABILITIES (3,324 ) (1,679 )
NET ASSETS 142,733 125,633

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 142,732 125,632
142,733 125,633

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

A1 Engraving Limited (Registered number: 06681592)

Balance Sheet - continued
30 April 2023


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 27 October 2023 and were signed by:





J Gilson - Director


A1 Engraving Limited (Registered number: 06681592)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

A1 Engraving 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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

A1 Engraving Limited (Registered number: 06681592)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 15,109
Additions 115,829
At 30 April 2023 130,938
DEPRECIATION
At 1 May 2022 6,272
Charge for year 31,118
At 30 April 2023 37,390
NET BOOK VALUE
At 30 April 2023 93,548
At 30 April 2022 8,837

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 126,563 75,449
Other debtors 1,244 1,234
127,807 76,683

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts 1,771 6,735
Hire purchase contracts 15,236 -
Trade creditors 56,569 65,831
Taxation and social security 35,924 48,472
Other creditors 1,550 1,357
111,050 122,395

A1 Engraving Limited (Registered number: 06681592)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.23 30.4.22
£    £   
Hire purchase contracts 80,042 -

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is £700 owed to the director (2022 £506). This amount relates to dividends voted, but not yet drawn.

A1 Engraving Limited

Report of the Accountants to the Director of
A1 Engraving Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






G A Services
10 Ash Grove
South Wootton
King's Lynn
Norfolk
PE30 3TS


27 October 2023