1 April 2022 false No description of principal activity Taxfiler 2023.10 04675282business:PrivateLimitedCompanyLtd2022-04-012023-03-31 046752822022-03-31 046752822022-04-012023-03-31 04675282business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 04675282business:FilletedAccounts2022-04-012023-03-31 046752822023-03-31 04675282business:Director12022-04-012023-03-31 046752822022-03-31 04675282core:WithinOneYear2023-03-31 04675282core:WithinOneYear2022-03-31 04675282core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 04675282core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 04675282core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 04675282core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 04675282core:PreviouslyStatedAmount2023-03-31 04675282core:PreviouslyStatedAmount2022-03-31 04675282business:SmallEntities2022-04-012023-03-31 04675282countries:EnglandWales2022-04-012023-03-31 046752822021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04675282 (England and Wales)
Let's Print (Finchley) Limited Unaudited accounts for the year ended 31 March 2023
Let's Print (Finchley) Limited Unaudited accounts Contents
Page
- 2 -
Let's Print (Finchley) Limited Company Information for the year ended 31 March 2023
Director
S C Paget
Company Number
04675282 (England and Wales)
- 3 -
Let's Print (Finchley) Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
4,400 
4,700 
Debtors
305 
1,721 
Cash at bank and in hand
5,168 
11,888 
9,873 
18,309 
Creditors: amounts falling due within one year
(39,387)
(45,571)
Net current liabilities
(29,514)
(27,262)
Net liabilities
(29,514)
(27,262)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(29,516)
(27,264)
Shareholders' funds
(29,514)
(27,262)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2023 and were signed on its behalf by
S C Paget Director Company Registration No. 04675282
- 4 -
Let's Print (Finchley) Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Let's Print (Finchley) Limited is a private company, limited by shares, registered in England and Wales, registration number 04675282.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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 from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
305 
1,721 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
(123)
1,698 
Taxes and social security
326 
1,327 
Other creditors
39,184 
42,546 
39,387 
45,571 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -