Company Registration No. 07010727 (England and Wales)
3LG Print Ltd
Unaudited accounts
for the year ended 31 December 2023
3LG Print Ltd
Unaudited accounts
Contents
3LG Print Ltd
Company Information
for the year ended 31 December 2023
Director
Mrs Helen Kennedy
Company Number
07010727 (England and Wales)
Registered Office
Unit 8 Gateway 4
Knowsley Business Park
Knowsley
Merseyside
L34 9EN
3LG Print Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
47,222
38,267
Cash at bank and in hand
53,881
71,547
Creditors: amounts falling due within one year
(118,945)
(161,288)
Net current assets
6,298
10,591
Called up share capital
100
100
Profit and loss account
53,420
48,758
Shareholders' funds
53,520
48,858
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 6 February 2024 and were signed on its behalf by
Mrs Helen Kennedy
Director
Company Registration No. 07010727
3LG Print Ltd
Notes to the Accounts
for the year ended 31 December 2023
3LG Print Ltd is a private company, limited by shares, registered in England and Wales, registration number 07010727. The registered office is Unit 8 Gateway 4, Knowsley Business Park, Knowsley, Merseyside, L34 9EN.
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.
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 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:
Plant & machinery
15% - Redecing balance basis
4
Tangible fixed assets
Plant & machinery
At 31 December 2023
47,222
At 31 December 2023
47,222
At 31 December 2022
38,267
3LG Print Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
62,825
97,733
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
48,196
52,081
Taxes and social security
10,211
12,493
Other creditors
48,538
80,714
Loans from directors
12,000
16,000
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Average number of employees
During the year the average number of employees was 6 (2022: 6).