2022-04-01 11247111 2023-03-31 11247111 2022-04-01 2023-03-31 11247111 2022-03-31 11247111 2021-04-01 2022-03-31 11247111 uk-core:WithinOneYear 2022-03-31 11247111 uk-core:WithinOneYear 2023-03-31 11247111 uk-core:ShareCapital 2023-03-31 11247111 uk-core:ShareCapital 2022-03-31 11247111 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 11247111 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 11247111 uk-bus:Director1 2022-04-01 2023-03-31 11247111 uk-core:ComputerEquipment 2022-03-31 11247111 uk-core:MotorCars 2022-03-31 11247111 uk-core:MotorCars 2023-03-31 11247111 uk-core:ComputerEquipment 2023-03-31 11247111 uk-core:ComputerEquipment 2022-04-01 2023-03-31 11247111 uk-core:MotorCars 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 11247111 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11247111 uk-bus:FRS102 2022-04-01 2023-03-31 11247111 uk-bus:FullAccounts 2022-04-01 2023-03-31 11247111 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Print Sourcing UK Limited
Registered Number:11247111
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Print Sourcing UK Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11247111
As at 31 March 2023
Print Sourcing UK Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
7,302
10,921
2
7,302
10,921
Current assets
Trade and other receivables
8,172
4,458
3
452
Cash and cash equivalents
14,905
19,363
8,624
Trade and other payables: amounts falling due within one
year
(18,453)
(25,046)
4
(9,829)
(5,683)
Net current liabilities
Total assets less current liabilities
1,619
1,092
1,619
Net assets
1,092
Capital and reserves
Called up share capital
1
1
Retained earnings
1,618
1,091
1,619
1,092
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Peter Everest Director
These financial statements were approved and authorised for issue by the Board on 15 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2023
Print Sourcing UK Limited
Notes to the Financial Statements
Statutory Information
Print Sourcing UK Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11247111.
Registered address:
Manor House
Church Street
Brassington
Derbyshire
DE4 4HJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 01 April 2022
24,200
500
23,700
At 31 March 2023
23,700
500
24,200
Provision for depreciation and impairment
At 01 April 2022
13,279
244
13,035
Charge for year
3,619
64
3,555
At 31 March 2023
16,898
308
16,590
At 31 March 2023
Net book value
7,110
192
7,302
At 31 March 2022
10,665
256
10,921
3. Trade and other receivables
2022
2023
£
£
Other debtors
4,458
8,172
2 of 3
5
For the year ended 31 March 2023
Print Sourcing UK Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
(1)
Taxation and social security
23,726
17,134
Other creditors
1,320
1,320
25,046
18,453
5. Average number of persons employed
During the year the average number of employees was 1
3 of 3