14 false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 02164075 2022-11-01 2023-10-31 02164075 2023-10-31 02164075 2021-11-01 2022-10-31 02164075 2022-10-31 02164075 bus:Director3 2022-11-01 2023-10-31 02164075 bus:Director4 2022-11-01 2023-10-31 02164075 core:WithinOneYear 2023-10-31 02164075 core:WithinOneYear 2022-10-31 02164075 core:AfterOneYear 2023-10-31 02164075 core:RestatedAmount 2022-10-31 02164075 bus:Micro-entities 2022-11-01 2023-10-31 02164075 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 02164075 bus:FullAccounts 2022-11-01 2023-10-31 02164075 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 02164075 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 02164075
Splash Printing Limited
Filleted Unaudited Financial Statements
31 October 2023
Splash Printing Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
72,089
33,028
--------
--------
Current assets
507,702
512,246
Prepayments and accrued income
9,622
12,042
---------
---------
517,324
524,288
Creditors: amounts falling due within one year
254,668
243,422
---------
---------
Net current assets
262,656
280,866
---------
---------
Total assets less current liabilities
334,745
313,894
Creditors: amounts falling due after more than one year
41,255
Accruals and deferred income
5,000
5,000
---------
---------
288,490
308,894
---------
---------
Capital and reserves
288,490
308,894
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 14 (2022: 16 ).
2. Directors' advances, credits and guarantees
The Directors' loan account balance overdrawn at the accounting year end was £Nil.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 January 2024 , and are signed on behalf of the board by:
Mr K S Lesser
Mr R D Wells
Director
Director
Company registration number: 02164075
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 133 The Broadway, Mill Hill, London, NW7 4RN.