Design Print Media Ltd Filleted Accounts Cover
Design Print Media Ltd
Company No. 08909502
Unaudited Accounts
31 March 2023
Design Print Media Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
08909502
2023
2022
£
£
Fixed assets
410,4667,539
Current assets
234,995353,807
Creditors: Amounts falling due within one year
(159,302)
(152,909)
Net current assets
75,693200,898
Total assets less current liabilities
486,159208,437
Creditors: Amounts falling due after more than one year
(232,421)
-
Accruals and deferred income
(2,730)
(1,103)
251,008207,334
Capital and reserves
251,008
207,334
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
General information
Design Print Media Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08909502
Its registered office is:
11 Market Street
Newton Abbot
Devon
TQ12 2RJ
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 January 2024 and signed on its behalf by:
M.E. Page - Director
Design Print Media Ltd0890950231 March 202301 April 2022false23 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Media Design and Print Services. 089095022022-04-012023-03-31089095022023-03-31089095022022-03-3108909502core:WithinOneYear2023-03-3108909502core:WithinOneYear2022-03-3108909502core:AfterOneYear2023-03-3108909502core:AfterOneYear2022-03-31089095022021-04-012022-03-3108909502countries:UnitedKingdom2022-04-012023-03-3108909502bus:RegisteredOffice2022-04-012023-03-31089095022022-04-0108909502bus:Micro-entities2022-04-012023-03-3108909502bus:FullAccounts2022-04-012023-03-3108909502bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3108909502bus:Director12022-04-012023-03-3108909502bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure