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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
Page
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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
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3LG Print Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
47,222 
38,267 
Current assets
Inventories
8,537 
2,500 
Debtors
62,825 
97,832 
Cash at bank and in hand
53,881 
71,547 
125,243 
171,879 
Creditors: amounts falling due within one year
(118,945)
(161,288)
Net current assets
6,298 
10,591 
Net assets
53,520 
48,858 
Capital and reserves
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
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3LG Print Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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 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 
£ 
Cost or valuation
At cost 
At 1 January 2023
38,267 
Additions
8,955 
At 31 December 2023
47,222 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
47,222 
At 31 December 2022
38,267 
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3LG Print Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
62,825 
97,733 
Other debtors
- 
99 
62,825 
97,832 
6
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 
118,945 
161,288 
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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