01 June 2022 31 May 2023 No principle activity is included 07286980 2022-06-01 07286980 2023-05-31 07286980 2022-06-01 2023-05-31 07286980 2022-05-31 07286980 2021-06-01 2022-05-31 07286980 uk-core:WithinOneYear 2023-05-31 07286980 uk-core:WithinOneYear 2022-05-31 07286980 uk-core:ShareCapital 2023-05-31 07286980 uk-core:ShareCapital 2022-05-31 07286980 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 07286980 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 07286980 uk-bus:RegisteredOffice 2022-06-01 2023-05-31 07286980 uk-core:OfficeEquipment 2022-06-01 2023-05-31 07286980 uk-core:Non-currentFinancialInstruments uk-core:CostValuation 2022-05-31 07286980 uk-core:Non-currentFinancialInstruments uk-core:AdditionsToInvestments 2023-05-31 07286980 uk-core:Non-currentFinancialInstruments uk-core:DisposalsRepaymentsInvestments 2023-05-31 07286980 uk-core:Non-currentFinancialInstruments uk-core:CostValuation 2023-05-31 07286980 uk-core:Non-currentFinancialInstruments uk-core:ProvisionsForImpairmentInvestments 2022-05-31 07286980 uk-core:Non-currentFinancialInstruments uk-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-05-31 07286980 uk-core:Non-currentFinancialInstruments uk-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-05-31 07286980 uk-core:Non-currentFinancialInstruments uk-core:ProvisionsForImpairmentInvestments 2023-05-31 07286980 uk-core:Non-currentFinancialInstruments 2023-05-31 07286980 uk-core:Non-currentFinancialInstruments 2022-05-31 07286980 uk-bus:FRS102 2022-06-01 2023-05-31 07286980 uk-bus:FullAccounts 2022-06-01 2023-05-31 07286980 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 07286980 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure
  REGISTERED NUMBER
  07286980
  ENGLAND
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  DESIGN PRINT MANAGEMENT LIMITED
   
   
   
  UNAUDITED ABRIDGED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 MAY 2023
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  MWM Accountants
  24 Oxford Street
Wellingborough
Northants
NN8 4JE
  01933 226162
  Fax 01933 226165
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MAY 2023
       
       
  DIRECTORS
       
  M J Toseland
  A M Toseland
  M A Toseland
  S E Toseland
       
       
  REGISTERED OFFICE
       
  9 The Sorrels
Isham
Kettering
Northants
England
NN14 1HU
       
       
  COMPANY REGISTERED NUMBER
       
  07286980
       
       
  BANKERS
       
  HSBC Bank Plc
       
       
  ACCOUNTANTS
       
  MWM Accountants
  24 Oxford Street
Wellingborough
Northants
NN8 4JE
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
   
  DESIGN PRINT MANAGEMENT LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MAY 2023
       
       
  CONTENTS
       
  Pages
       
  1-2 Abridged Statement of Financial Position  
       
  3-4 Notes to the Financial Statements  
       
       
       
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  DESIGN PRINT MANAGEMENT LIMITED
  Company registered number: 07286980
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 May 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 3 17,719 114,538
  Investments held as fixed assets   - 10,000
      17,719 124,538
  CURRENT ASSETS    
  Debtors   39,799 31,421
  Cash at bank and in hand   396,762 191,793
      436,561 223,214
  CREDITORS: Amounts falling due within one year 4 32,655 28,434
  NET CURRENT ASSETS   403,906 194,780
  NET ASSETS   £421,625 £319,318
       
  CAPITAL AND RESERVES
  Called up share capital   8 8
  Retained earnings   421,617 319,310
  SHAREHOLDERS' FUNDS   £421,625 £319,318
       
  page 1
  DESIGN PRINT MANAGEMENT LIMITED
  Company registered number: 07286980
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 May 2023 (CONT.)
           
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
       
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 May 2023 in accordance with Section 444 (2A) of the Companies Act 2006
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 31 January 2024
 
  Signed on behalf of the board of directors
 
 
       
  M J Toseland, Director
       
       
  page 2
  DESIGN PRINT MANAGEMENT LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 MAY 2023
       
 
1. SIGNIFICANT ACCOUNTING POLICIES
       
         
1a. Statement of compliance
         
  Design Print Management Limited is a private company limited by shares, incorporated in the UK.
         
  Registered office:
  9 The Sorrels
Isham
Kettering
Northants
England
NN14 1HU
         
1b. Basis of accounting
         
  These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102, "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
         
1c. Taxation
         
  Corporation tax payable is provided on taxable profits at the current rate.
         
         
1d. Property, plant and equipment
       
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
       
  Freehold buildings Straight line 2% Reducing balance 33%  
  Equipment  
       
       
       
2. DIRECTORS AND EMPLOYEES
       
       
  The average number of directors and employees during the year were as follows:
    2023 2022
    No No
    2 3
   
       
  page 3
  DESIGN PRINT MANAGEMENT LIMITED
  NOTES TO THE ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 31 MAY 2023
         
3. FIXED ASSETS
    Property Investment Total
    plant &    
    equipment    
    £ £ £
  Cost or valuation
  At 1 June 2022 149,255 10,000 159,255
  Additions 30,308 - 30,308
  Disposals (130,348) (10,000) (140,348)
  At 31 May 2023 49,215 - 49,215
   
  Provision for depreciation,
  amortisation and impairment
  At 1 June 2022 34,717 - 34,717
  Disposals (20,858) - (20,858)
  For the year 17,637 - 17,637
  At 31 May 2023 31,496 - 31,496
   
  Net Book Value
         
  At 31 May 2023 17,719 - 17,719
  At 31 May 2022 114,538 10,000 124,538
   
       
       
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
    2023 2022
    £ £
       
  Trade creditors 11,437 7,107
  Corporation tax 14,722 12,382
  Other taxes and social security 4,086 7,834
  Other creditors 2,410 1,111
    £32,655 £28,434
   
       
  page 4