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Company Registration No. 13379450 (England and Wales)
INDIGO DIGIPRINT LIMITED Unaudited accounts for the year ended 31 May 2023
INDIGO DIGIPRINT LIMITED Unaudited accounts Contents
Page
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INDIGO DIGIPRINT LIMITED Company Information for the year ended 31 May 2023
Directors
FIONA THORPE MATTHEW KENT
Company Number
13379450 (England and Wales)
Registered Office
28, UNIT 4 CAMBRIDGE ROAD SOUTHAMPTON SO14 6TB ENGLAND
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INDIGO DIGIPRINT LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,676 
9,338 
Current assets
Inventories
5,187 
2,718 
Debtors
141,851 
114,061 
Cash at bank and in hand
129,181 
73,484 
276,219 
190,263 
Creditors: amounts falling due within one year
(159,253)
(136,921)
Net current assets
116,966 
53,342 
Net assets
166,642 
62,680 
Capital and reserves
Called up share capital
75 
100 
Capital redemption reserve
25 
- 
Capital contribution reserve
(2,500)
- 
Profit and loss account
169,042 
62,580 
Shareholders' funds
166,642 
62,680 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by
FIONA THORPE Director Company Registration No. 13379450
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INDIGO DIGIPRINT LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
INDIGO DIGIPRINT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13379450. The registered office is 28, UNIT 4 CAMBRIDGE ROAD, SOUTHAMPTON, SO14 6TB, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33%
Motor vehicles
33%
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
2,895 
7,700 
10,595 
Additions
55,777 
10,071 
65,848 
Disposals
(2,895)
(10,071)
(12,966)
At 31 May 2023
55,777 
7,700 
63,477 
Depreciation
At 1 June 2022
402 
855 
1,257 
Charge for the year
9,977 
2,567 
12,544 
At 31 May 2023
10,379 
3,422 
13,801 
Net book value
At 31 May 2023
45,398 
4,278 
49,676 
At 31 May 2022
2,493 
6,845 
9,338 
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INDIGO DIGIPRINT LIMITED Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
129,930 
111,793 
Accrued income and prepayments
9,421 
2,243 
Other debtors
2,500 
25 
141,851 
114,061 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,222 
5,193 
VAT
9,308 
5,353 
Trade creditors
52,758 
30,920 
Taxes and social security
28,982 
17,636 
Other creditors
- 
2,950 
Loans from directors
13,646 
6,321 
Accruals
51,337 
68,548 
159,253 
136,921 
7
Average number of employees
During the year the average number of employees was 5 (2022: 4).
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