Desk Top Publications Limited 4614225 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the publication of books and the design and production of marketing products and literature Digita Accounts Production Advanced 6.30.9574.0 true 4614225 2023-01-01 2023-12-31 4614225 2023-12-31 4614225 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 4614225 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 4614225 bus:Micro-entities 2023-01-01 2023-12-31 4614225 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 4614225 bus:FullAccounts 2023-01-01 2023-12-31 4614225 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 4614225 bus:RegisteredOffice 2023-01-01 2023-12-31 4614225 bus:Director2 2023-01-01 2023-12-31 4614225 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 4614225 countries:England 2023-01-01 2023-12-31 4614225 2022-01-01 2022-12-31 4614225 2022-12-31 4614225 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 4614225 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 4614225

Desk Top Publications Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Desk Top Publications Limited

(Registration number: 4614225)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

 

83,558

89,432

Current assets

 

91,328

48,704

Prepayments and accrued income

 

489

1,879

Creditors: Amounts falling due within one year

 

(76,579)

(52,127)

Net current assets/(liabilities)

 

15,238

(1,544)

Total assets less current liabilities

 

98,796

87,888

Creditors: Amounts falling due after more than one year

 

(52,723)

(54,058)

Accruals and deferred income

 

(6,649)

(6,688)

   

39,424

27,142

Capital and reserves

 

39,424

27,142

Company information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 4614225

Basis of preparation
 

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 5 (2022 - 6).

 

Desk Top Publications Limited

(Registration number: 4614225)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 February 2024
 


Mr D Laws
Director