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REGISTERED NUMBER: 03930161 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

INSTAPRINT LIMITED

INSTAPRINT LIMITED (REGISTERED NUMBER: 03930161)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


INSTAPRINT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: Mr A R Pratt
Mr J H Pratt
Mr S J Pratt
Ms A E Robson





REGISTERED OFFICE: 59a Regent Street
Oadby
Leicestershire
LE2 4DN





REGISTERED NUMBER: 03930161 (England and Wales)





ACCOUNTANTS: TC Group
31 High View Close
Hamilton Office Park
Leicester
Leicestershire
LE4 9LJ

INSTAPRINT LIMITED (REGISTERED NUMBER: 03930161)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 48,698 52,780

CURRENT ASSETS
Stocks 1,950 1,934
Debtors 5 129,765 168,272
Cash at bank and in hand 397,761 332,984
529,476 503,190
CREDITORS
Amounts falling due within one year 6 70,454 85,788
NET CURRENT ASSETS 459,022 417,402
TOTAL ASSETS LESS CURRENT LIABILITIES 507,720 470,182

PROVISIONS FOR LIABILITIES 12,175 10,038
NET ASSETS 495,545 460,144

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 494,545 459,144
495,545 460,144

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

INSTAPRINT LIMITED (REGISTERED NUMBER: 03930161)

BALANCE SHEET - continued
31 JULY 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 24 October 2023 and were signed on its behalf by:




Mr A R Pratt - Director



Mr J H Pratt - Director


INSTAPRINT LIMITED (REGISTERED NUMBER: 03930161)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023


1. STATUTORY INFORMATION

Instaprint 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.

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 - 25% on cost and 15% on reducing balance
Motor vehicles - 25% on reducing balance

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 7 ) .

INSTAPRINT LIMITED (REGISTERED NUMBER: 03930161)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 August 2022 1,328,825 25,725 1,354,550
Additions 4,540 - 4,540
At 31 July 2023 1,333,365 25,725 1,359,090
DEPRECIATION
At 1 August 2022 1,279,407 22,363 1,301,770
Charge for year 7,781 841 8,622
At 31 July 2023 1,287,188 23,204 1,310,392
NET BOOK VALUE
At 31 July 2023 46,177 2,521 48,698
At 31 July 2022 49,418 3,362 52,780

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 129,765 168,272

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 5,476 23,911
Taxation and social security 62,058 59,350
Other creditors 2,920 2,527
70,454 85,788

7. RELATED PARTY DISCLOSURES

Included in other creditors are director loans of £174 (2022 £nil). No interest is charged and the loans are repayable on demand.