FP Mailing Lancashire & Cheshire Limited 08896094 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the sale and lease of franking machines and consumables. Digita Accounts Production Advanced 6.30.9574.0 true 08896094 2022-04-01 2023-03-31 08896094 2023-03-31 08896094 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08896094 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08896094 bus:Micro-entities 2022-04-01 2023-03-31 08896094 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08896094 bus:FullAccounts 2022-04-01 2023-03-31 08896094 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08896094 bus:RegisteredOffice 2022-04-01 2023-03-31 08896094 bus:Director1 2022-04-01 2023-03-31 08896094 bus:Director2 2022-04-01 2023-03-31 08896094 bus:Director3 2022-04-01 2023-03-31 08896094 bus:Director4 2022-04-01 2023-03-31 08896094 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08896094 countries:EnglandWales 2022-04-01 2023-03-31 08896094 2021-04-01 2022-03-31 08896094 2022-03-31 08896094 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08896094 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08896094

FP Mailing Lancashire & Cheshire Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

FP Mailing Lancashire & Cheshire Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

FP Mailing Lancashire & Cheshire Limited

Company Information

Directors

M G Brindle

Mrs Phaedra Brindle

Mrs Lisa Goldenfield

Mr Stuart Anthony Goldenfield

Registered office

Suite 105-107 Lovell House
Birchwood Park
Warrington
Cheshire
WA3 6FW

Accountants

Arcadian Accounting & Consultancy Limited
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

FP Mailing Lancashire & Cheshire Limited

(Registration number: 08896094)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

40,693

54,308

Current assets

138,563

161,321

Prepayments and accrued income

5,904

5,903

Creditors: Amounts falling due within one year

(150,620)

(176,630)

Net current liabilities

(6,153)

(9,406)

Total assets less current liabilities

34,540

44,902

Creditors: Amounts falling due after more than one year

(32,824)

(42,816)

Provisions for liabilities

(1,180)

(1,180)

Accruals and deferred income

(534)

(534)

 

2

372

Capital and reserves

2

372

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 105-107 Lovell House
Birchwood Park
Warrington
Cheshire
WA3 6FW

These financial statements were authorised for issue by the Board on 15 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 7).

 

FP Mailing Lancashire & Cheshire Limited

(Registration number: 08896094)
Balance Sheet as at 31 March 2023

3

Related party transactions

Transactions with directors

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 October 2023 and signed on its behalf by:
 

.........................................
M G Brindle
Director