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REGISTERED NUMBER: 06706219 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2023

FOR

PRINT PLUS (SELBY) LIMITED

PRINT PLUS (SELBY) LIMITED (REGISTERED NUMBER: 06706219)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PRINT PLUS (SELBY) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2023







DIRECTORS: M Jobling
Mrs S Jobling





SECRETARY: Mrs S Jobling





REGISTERED OFFICE: 46 Park Avenue
Barlow
Selby
North Yorkshire
YO8 8JH





REGISTERED NUMBER: 06706219 (England and Wales)





ACCOUNTANTS: Flemingate - Accountancy and Taxation
1 Village Courtyard
High Street
Holme on Spalding Moor
York
North Yorkshire
YO43 4AA

PRINT PLUS (SELBY) LIMITED (REGISTERED NUMBER: 06706219)

BALANCE SHEET
30TH SEPTEMBER 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,631 19,893

CURRENT ASSETS
Debtors 5 13,416 3,228
Cash at bank 25,600 11,069
39,016 14,297
CREDITORS
Amounts falling due within one year 6 20,799 13,920
NET CURRENT ASSETS 18,217 377
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,848

20,270

PROVISIONS FOR LIABILITIES 2,288 2,108
NET ASSETS 32,560 18,162

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 32,558 18,160
SHAREHOLDERS' FUNDS 32,560 18,162

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 24th October 2023 and were signed on its behalf by:



M Jobling - Director


PRINT PLUS (SELBY) LIMITED (REGISTERED NUMBER: 06706219)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

1. STATUTORY INFORMATION

Print Plus (Selby) 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.
Improvements to property - 10% on cost
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

PRINT PLUS (SELBY) LIMITED (REGISTERED NUMBER: 06706219)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1st October 2022
and 30th September 2023 17,590 23,308 6,594 47,492
DEPRECIATION
At 1st October 2022 8,791 14,997 3,811 27,599
Charge for year 1,319 1,247 696 3,262
At 30th September 2023 10,110 16,244 4,507 30,861
NET BOOK VALUE
At 30th September 2023 7,480 7,064 2,087 16,631
At 30th September 2022 8,799 8,311 2,783 19,893

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 13,416 3,228

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade creditors 3,110 3,326
Tax 9,548 4,099
VAT 7,052 5,350
Directors' current accounts 29 85
Accrued expenses 1,060 1,060
20,799 13,920

7. RELATED PARTY DISCLOSURES

Throughout the period the company transacted with the director, Mr M Jobling, by way of an interest free loan account. the balancing owing to the director at the start of the year was £ 85. The director introduced funds of £ 35,945 and withdrew funds of £ 36,001. The balance owing to the director at the balance sheet date was £ 29.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the directors who own 100% of the issued share capital.