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Company Registration No. 07040391 (England and Wales)
Spinnaker Print Limited Unaudited accounts for the year ended 31 December 2023
Spinnaker Print Limited Unaudited accounts Contents
Page
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Spinnaker Print Limited Company Information for the year ended 31 December 2023
Director
A James
Secretary
N J Mould
Company Number
07040391 (England and Wales)
Registered Office
Unit 32 Basepoint Centre Aerodrome Road Gosport PO13 0FQ United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Spinnaker Print Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,623 
647 
Current assets
Inventories
1,683 
1,683 
Debtors
9,876 
5,627 
Cash at bank and in hand
7,233 
10,788 
18,792 
18,098 
Creditors: amounts falling due within one year
(1,048)
(1,643)
Net current assets
17,744 
16,455 
Net assets
23,367 
17,102 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
23,365 
17,100 
Shareholders' funds
23,367 
17,102 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2024 and were signed on its behalf by
A James Director Company Registration No. 07040391
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Spinnaker Print Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Spinnaker Print Limited is a private company, limited by shares, registered in England and Wales, registration number 07040391. The registered office is Unit 32 Basepoint Centre, Aerodrome Road, Gosport, PO13 0FQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% at reducing balance
Computer equipment
25% at reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
19,302 
2,364 
21,666 
Additions
5,195 
- 
5,195 
At 31 December 2023
24,497 
2,364 
26,861 
Depreciation
At 1 January 2023
19,208 
1,811 
21,019 
Charge for the year
81 
138 
219 
At 31 December 2023
19,289 
1,949 
21,238 
Net book value
At 31 December 2023
5,208 
415 
5,623 
At 31 December 2022
94 
553 
647 
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Spinnaker Print Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
6,373 
1,538 
Trade debtors
2,031 
2,617 
Other debtors
1,472 
1,472 
9,876 
5,627 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
736 
- 
Taxes and social security
312 
692 
Other creditors
- 
215 
Accruals
- 
736 
1,048 
1,643 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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