Company Registration No. 10988134 (England and Wales)
Confetti Print Limited
Unaudited accounts
for the year ended 30 September 2023
Confetti Print Limited
Annual report and unaudited accounts
for the year ended 30 September 2023
Confetti Print Limited
Company Information
for the year ended 30 September 2023
Directors
Matthew Driscoll
David Hogg
Company Number
10988134 (England and Wales)
Registered Office
17 Wellington Street
Ripley
DE5 3EH
United Kingdom
Accountants
Accounting Matters Limited
17 Wellington Street
Ripley
Derbyshire
DE5 3EH
Confetti Print Limited
Statement of Financial Position
as at 30 September 2023
Current assets
28,045
6,197
Prepayments and accrued income
3,137
16,258
Creditors: amounts falling due within one year
(46,598)
(33,603)
Net current liabilities
(15,416)
(11,148)
Total assets less current liabilities
(12,876)
(7,251)
Creditors: amounts falling due after more than one year
(24,600)
(28,603)
Accruals and deferred income
(6,585)
(10,554)
Net liabilities
(44,061)
(46,408)
Capital and reserves
(44,061)
(46,408)
Confetti Print Limited is a private company, limited by shares, registered in England and Wales, registration number 10988134. The registered office is 17 Wellington Street, , Ripley, DE5 3EH, United Kingdom.
2 Directors' advances, credit and guarantees
During the year the directors entered into the following advances and credits with the company:
Mr M Driscoll
Balance brought forward (£12,319)
Advances/(credits) to the directors (£6,201)
Balance outstanding (£18,520)
Mr D Hogg
Balance brought forward (£12,319)
Advances/(credits) to the directors (£6,201)
Balance outstanding (£18,520)
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
Confetti Print Limited
Statement of Financial Position
as at 30 September 2023 (continued)
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 February 2024
Matthew Driscoll
Director
Company Registration No. 10988134