2022-03-012023-02-282023-02-28false10628883WE ARE PRINT LTD2023-11-2970229iso4217:GBPxbrli:pure106288832022-03-01106288832023-02-28106288832022-03-012023-02-28106288832021-03-01106288832022-02-28106288832021-03-012022-02-2810628883bus:SmallEntities2022-03-012023-02-2810628883bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2810628883bus:FullAccounts2022-03-012023-02-2810628883bus:PrivateLimitedCompanyLtd2022-03-012023-02-2810628883core:WithinOneYear2023-02-2810628883core:AfterOneYear2023-02-2810628883core:WithinOneYear2022-02-2810628883core:AfterOneYear2022-02-2810628883core:ShareCapital2023-02-2810628883core:SharePremium2023-02-2810628883core:RevaluationReserve2023-02-2810628883core:OtherReservesSubtotal2023-02-2810628883core:RetainedEarningsAccumulatedLosses2023-02-2810628883core:ShareCapital2022-02-2810628883core:SharePremium2022-02-2810628883core:RevaluationReserve2022-02-2810628883core:OtherReservesSubtotal2022-02-2810628883core:RetainedEarningsAccumulatedLosses2022-02-2810628883core:LandBuildings2023-02-2810628883core:PlantMachinery2023-02-2810628883core:Vehicles2023-02-2810628883core:FurnitureFittings2023-02-2810628883core:OfficeEquipment2023-02-2810628883core:NetGoodwill2023-02-2810628883core:IntangibleAssetsOtherThanGoodwill2023-02-2810628883core:ListedExchangeTraded2023-02-2810628883core:UnlistedNon-exchangeTraded2023-02-2810628883core:LandBuildings2022-02-2810628883core:PlantMachinery2022-02-2810628883core:Vehicles2022-02-2810628883core:FurnitureFittings2022-02-2810628883core:OfficeEquipment2022-02-2810628883core:NetGoodwill2022-02-2810628883core:IntangibleAssetsOtherThanGoodwill2022-02-2810628883core:ListedExchangeTraded2022-02-2810628883core:UnlistedNon-exchangeTraded2022-02-2810628883core:LandBuildings2022-03-012023-02-2810628883core:PlantMachinery2022-03-012023-02-2810628883core:Vehicles2022-03-012023-02-2810628883core:FurnitureFittings2022-03-012023-02-2810628883core:OfficeEquipment2022-03-012023-02-2810628883core:NetGoodwill2022-03-012023-02-2810628883core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2810628883core:ListedExchangeTraded2022-03-012023-02-2810628883core:UnlistedNon-exchangeTraded2022-03-012023-02-2810628883core:MoreThanFiveYears2022-03-012023-02-2810628883core:Non-currentFinancialInstruments2023-02-2810628883core:Non-currentFinancialInstruments2022-02-2810628883dpl:CostSales2022-03-012023-02-2810628883dpl:DistributionCosts2022-03-012023-02-2810628883core:LandBuildings2022-03-012023-02-2810628883core:PlantMachinery2022-03-012023-02-2810628883core:Vehicles2022-03-012023-02-2810628883core:FurnitureFittings2022-03-012023-02-2810628883core:OfficeEquipment2022-03-012023-02-2810628883dpl:AdministrativeExpenses2022-03-012023-02-2810628883core:NetGoodwill2022-03-012023-02-2810628883core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2810628883dpl:GroupUndertakings2022-03-012023-02-2810628883dpl:ParticipatingInterests2022-03-012023-02-2810628883dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2810628883core:ListedExchangeTraded2022-03-012023-02-2810628883dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2810628883core:UnlistedNon-exchangeTraded2022-03-012023-02-2810628883dpl:CostSales2021-03-012022-02-2810628883dpl:DistributionCosts2021-03-012022-02-2810628883core:LandBuildings2021-03-012022-02-2810628883core:PlantMachinery2021-03-012022-02-2810628883core:Vehicles2021-03-012022-02-2810628883core:FurnitureFittings2021-03-012022-02-2810628883core:OfficeEquipment2021-03-012022-02-2810628883dpl:AdministrativeExpenses2021-03-012022-02-2810628883core:NetGoodwill2021-03-012022-02-2810628883core:IntangibleAssetsOtherThanGoodwill2021-03-012022-02-2810628883dpl:GroupUndertakings2021-03-012022-02-2810628883dpl:ParticipatingInterests2021-03-012022-02-2810628883dpl:GroupUndertakingscore:ListedExchangeTraded2021-03-012022-02-2810628883core:ListedExchangeTraded2021-03-012022-02-2810628883dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-03-012022-02-2810628883core:UnlistedNon-exchangeTraded2021-03-012022-02-2810628883core:NetGoodwill2023-02-2810628883core:IntangibleAssetsOtherThanGoodwill2023-02-2810628883core:LandBuildings2023-02-2810628883core:PlantMachinery2023-02-2810628883core:Vehicles2023-02-2810628883core:FurnitureFittings2023-02-2810628883core:OfficeEquipment2023-02-2810628883core:AfterOneYear2023-02-2810628883core:WithinOneYear2023-02-2810628883core:ListedExchangeTraded2023-02-2810628883core:UnlistedNon-exchangeTraded2023-02-2810628883core:ShareCapital2023-02-2810628883core:SharePremium2023-02-2810628883core:RevaluationReserve2023-02-2810628883core:OtherReservesSubtotal2023-02-2810628883core:RetainedEarningsAccumulatedLosses2023-02-2810628883core:NetGoodwill2022-02-2810628883core:IntangibleAssetsOtherThanGoodwill2022-02-2810628883core:LandBuildings2022-02-2810628883core:PlantMachinery2022-02-2810628883core:Vehicles2022-02-2810628883core:FurnitureFittings2022-02-2810628883core:OfficeEquipment2022-02-2810628883core:AfterOneYear2022-02-2810628883core:WithinOneYear2022-02-2810628883core:ListedExc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WE ARE PRINT LTD

Registered Number
10628883
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

WE ARE PRINT LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

Paul Waddington

Registered Address

18 Ullswater Drive
Wetherby
LS22 6YF

Registered Number

10628883 (England and Wales)
WE ARE PRINT LTD
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets52,1333,199
2,1333,199
Current assets
Debtors69,7468,992
Cash at bank and on hand-6,095
9,74615,087
Creditors amounts falling due within one year7(28,786)(15,211)
Net current assets (liabilities)(19,040)(124)
Total assets less current liabilities(16,907)3,075
Creditors amounts falling due after one year8(17,704)(18,866)
Net assets(34,611)(15,791)
Capital and reserves
Called up share capital100100
Profit and loss account(34,711)(15,891)
Shareholders' funds(34,611)(15,791)
The financial statements were approved and authorised for issue by the Director on 29 November 2023, and are signed on its behalf by:
Paul Waddington
Director
Registered Company No. 10628883
WE ARE PRINT LTD
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 March 2213,72913,729
At 28 February 2313,72913,729
Depreciation and impairment
At 01 March 2210,53010,530
Charge for year1,0661,066
At 28 February 2311,59611,596
Net book value
At 28 February 232,1332,133
At 28 February 223,1993,199
6.Debtors

2023

2022

££
Trade debtors / trade receivables1341,100
Other debtors9,6127,892
Total9,7468,992
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables7,9428,433
Other creditors20,3446,278
Accrued liabilities and deferred income500500
Total28,78615,211
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts17,70418,866
Total17,70418,866