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Registration number: 03846573

On Press Technologies Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

On Press Technologies Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

On Press Technologies Limited

Company Information

Director

P J Fiedor

Company secretary

P J Fiedor

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

On Press Technologies Limited

(Registration number: 03846573)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

19,185

18,586

Current assets

66,418

90,194

Prepayments and accrued income

617

715

Creditors: Amounts falling due within one year

(73,072)

(62,515)

Net current (liabilities)/assets

(6,037)

28,394

Total assets less current liabilities

13,148

46,980

Creditors: Amounts falling due after more than one year

(35,013)

(42,158)

 

(21,865)

4,822

Capital and reserves

(21,865)

4,822

1

General information

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

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the director on 3 April 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

3

Related party transactions

Transactions with the director

2023

Advances to directors
£

At 31 December 2023
£

P J Fiedor

Balance owed to the director by the company on which no interest has been paid

10,285

56,023

     
   

 

 

On Press Technologies Limited

(Registration number: 03846573)
Balance Sheet as at 31 December 2023

2022

Repayments to the director
£

At 31 December 2022
£

P J Fiedor

Balance owed to the director by the company on which no interest has been paid

(5,023)

45,738

     
   

 

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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 April 2024
 

.........................................
P J Fiedor
Company secretary and director