IRIS Accounts Production v23.3.0.418 05696282 Board of Directors Board of Directors 1.4.22 31.3.23 31.3.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure056962822022-03-31056962822023-03-31056962822022-04-012023-03-31056962822021-03-31056962822021-04-012022-03-31056962822022-03-3105696282ns16:EnglandWales2022-04-012023-03-3105696282ns15:PoundSterling2022-04-012023-03-3105696282ns11:Director12022-04-012023-03-3105696282ns11:Director22022-04-012023-03-3105696282ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3105696282ns11:SmallEntities2022-04-012023-03-3105696282ns11:AuditExemptWithAccountantsReport2022-04-012023-03-3105696282ns11:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3105696282ns11:SmallCompaniesRegimeForAccounts2022-04-012023-03-3105696282ns11:FullAccounts2022-04-012023-03-310569628212022-04-012023-03-3105696282ns11:Director32022-04-012023-03-3105696282ns11:Director42022-04-012023-03-3105696282ns11:Director52022-04-012023-03-3105696282ns11:CompanySecretary12022-04-012023-03-3105696282ns11:RegisteredOffice2022-04-012023-03-3105696282ns6:CurrentFinancialInstruments2023-03-3105696282ns6:CurrentFinancialInstruments2022-03-3105696282ns6:Non-currentFinancialInstruments2023-03-3105696282ns6:Non-currentFinancialInstruments2022-03-3105696282ns6:ShareCapital2023-03-3105696282ns6:ShareCapital2022-03-3105696282ns6:RetainedEarningsAccumulatedLosses2023-03-3105696282ns6:RetainedEarningsAccumulatedLosses2022-03-3105696282ns6:NetGoodwill2022-04-012023-03-3105696282ns6:PlantMachinery2022-04-012023-03-3105696282ns6:NetGoodwill2022-03-3105696282ns6:NetGoodwill2023-03-3105696282ns6:NetGoodwill2022-03-3105696282ns6:PlantMachinery2022-03-3105696282ns6:PlantMachinery2023-03-3105696282ns6:PlantMachinery2022-03-3105696282ns6:WithinOneYearns6:CurrentFinancialInstruments2023-03-3105696282ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-3105696282ns6:MoreThanFiveYearsns6:Non-currentFinancialInstruments2023-03-3105696282ns6:MoreThanFiveYearsns6:Non-currentFinancialInstruments2022-03-31
REGISTERED NUMBER: 05696282 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Enfield Print Finishers Limited

Enfield Print Finishers Limited (Registered number: 05696282)






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




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Enfield Print Finishers Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: D Milson
N Taylor
R Taylor
B Campbell
S Quartley





SECRETARY: D Milson





REGISTERED OFFICE: Unit 12
Redburn Industrial Estate
Woodall Road
Ponders End, Enfield, Mid
EN3 4LE





REGISTERED NUMBER: 05696282 (England and Wales)





ACCOUNTANTS: Cartwrights
Chartered Accountants and Business Advisors
Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Enfield Print Finishers Limited

The following reproduces the text of the report prepared for the directors 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 Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Enfield Print Finishers Limited for the year ended 31 March 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Enfield Print Finishers Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Enfield Print Finishers Limited and state those matters that we have agreed to state to the Board of Directors of Enfield Print Finishers Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Enfield Print Finishers Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Enfield Print Finishers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Enfield Print Finishers Limited. You consider that Enfield Print Finishers Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Enfield Print Finishers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cartwrights
Chartered Accountants and Business Advisors
Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE


13 November 2023

Enfield Print Finishers Limited (Registered number: 05696282)

Balance Sheet
31 March 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 59,698 50,221
59,698 50,221

CURRENT ASSETS
Stocks 5,000 1,500
Debtors 7 149,066 252,964
Prepayments and accrued income 27,958 27,293
Cash at bank 486,451 506,523
668,475 788,280
CREDITORS
Amounts falling due within one year 8 271,991 338,227
NET CURRENT ASSETS 396,484 450,053
TOTAL ASSETS LESS CURRENT
LIABILITIES

456,182

500,274

CREDITORS
Amounts falling due after more than one year 9 (130,208 ) (187,500 )

PROVISIONS FOR LIABILITIES (8,520 ) (1,070 )
NET ASSETS 317,454 311,704

CAPITAL AND RESERVES
Called up share capital 120,000 120,000
Retained earnings 197,454 191,704
317,454 311,704

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 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.

Enfield Print Finishers Limited (Registered number: 05696282)

Balance Sheet - continued
31 March 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 Board of Directors and authorised for issue on 9 November 2023 and were signed on its behalf by:




N Taylor - Director



S Quartley - Director


Enfield Print Finishers Limited (Registered number: 05696282)

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

1. STATUTORY INFORMATION

Enfield Print Finishers 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Turnover represents gross invoiced sales of services, less value added tax , which is recognised when the services are provided.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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 etc - 25% on cost and Straight line over 5 years

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

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

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.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2022 - 14 ) .

Enfield Print Finishers Limited (Registered number: 05696282)

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

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 27,910
AMORTISATION
At 1 April 2022
and 31 March 2023 27,910
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 989,783
Additions 37,968
At 31 March 2023 1,027,751
DEPRECIATION
At 1 April 2022 939,562
Charge for year 28,491
At 31 March 2023 968,053
NET BOOK VALUE
At 31 March 2023 59,698
At 31 March 2022 50,221

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade debtors 146,153 247,890
Other debtors 2,913 5,074
149,066 252,964

Enfield Print Finishers Limited (Registered number: 05696282)

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

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Bank loans and overdrafts 62,500 62,500
Trade creditors 69,747 173,066
Taxation and social security 37,976 72,893
Other creditors 101,768 29,768
271,991 338,227

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/23 31/3/22
£    £   
Bank loans 130,208 187,500

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 130,208 187,500