Registered number
08331328
Nextprint Ltd
Unaudited Filleted Accounts
31 December 2023
Nextprint Ltd
Registered number: 08331328
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 15,885 11,838
Cash at bank and in hand 350 1,024
16,235 12,862
Creditors: amounts falling due within one year 4 (7,474) (7,648)
Net current assets 8,761 5,214
Net assets 8,761 5,214
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 7,761 4,214
Shareholder's funds 8,761 5,214
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A J Van Boxtel
Director
Approved by the board on 28 February 2024
Nextprint Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Trade debtors - 11,828
Amounts owed by group undertakings 15,883 -
Other debtors 2 10
15,885 11,838
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors - 538
Amounts owed to group undertakings 5,606 5,606
Taxation and social security costs 832 529
Other creditors 1,036 975
7,474 7,648
5 Controlling party
The company is a wholly owned subsidiary of Books4You B.V. (trading as Weprint) Incorporated in The Netherlands. The Registered Office is at Helftheuvelweg 11 's-Hertogenbosch, 5222 AV Netherlands.
6 Other information
Nextprint Ltd is a private company limited by shares and incorporated in England. Its registered office is:
11 Kingfisher Business Park
Arthur Street
Redditch
Worcestershire
B98 8LG
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