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Registration number: 07283900

Flawless Design & Print Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Flawless Design & Print Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Flawless Design & Print Ltd

Company Information

Directors

Ms KA Turner

Mr KR Baker

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Flawless Design & Print Ltd
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Flawless Design & Print Ltd for the year ended 30 June 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Flawless Design & Print Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Flawless Design & Print Ltd and state those matters that we have agreed to state to the Board of Directors of Flawless Design & Print Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Flawless Design & Print Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Flawless Design & Print Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Flawless Design & Print Ltd. You consider that Flawless Design & Print Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Flawless Design & Print Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

27 November 2023

 

Flawless Design & Print Ltd

Profit and Loss Account for the Year Ended 30 June 2023

2023
£

2022
£

Turnover

654,530

339,506

Other income

262

-

Cost of raw materials and consumables

(294,903)

(133,936)

Staff costs

(126,273)

(37,062)

Depreciation and other amounts written off assets

(6,998)

(4,409)

Other charges

(53,403)

(20,458)

Profit before tax

173,215

143,641

Tax on profit

(33,228)

(25,205)

Profit for the year

139,987

118,436

 

Flawless Design & Print Ltd

(Registration number: 07283900)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

27,992

17,638

Current assets

163,599

120,537

Creditors: Amounts falling due within one year

(119,388)

(74,071)

Net current assets

44,211

46,466

Total assets less current liabilities

72,203

64,104

Creditors: Amounts falling due after more than one year

(8,333)

(12,333)

Accruals and deferred income

(1,727)

(1,615)

 

62,143

50,156

Capital and reserves

62,143

50,156

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:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 2).

For the financial year ending 30 June 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.

 

Flawless Design & Print Ltd

(Registration number: 07283900)
Balance Sheet as at 30 June 2023

Approved and authorised by the Board on 27 November 2023 and signed on its behalf by:




 

.........................................

Mr KR Baker

Director