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
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
INDIGO DIGIPRINT LIMITED
Statement of financial position
as at 31 May 2023
Tangible assets
49,676
9,338
Cash at bank and in hand
129,181
73,484
Creditors: amounts falling due within one year
(159,253)
(136,921)
Net current assets
116,966
53,342
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
INDIGO DIGIPRINT LIMITED
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 May 2023
45,398
4,278
49,676
At 31 May 2022
2,493
6,845
9,338
INDIGO DIGIPRINT LIMITED
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Trade debtors
129,930
111,793
Accrued income and prepayments
9,421
2,243
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,222
5,193
Trade creditors
52,758
30,920
Taxes and social security
28,982
17,636
Loans from directors
13,646
6,321
7
Average number of employees
During the year the average number of employees was 5 (2022: 4).