TRADE PRINT ONLINE LTD

Company Registration Number:
07696966 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

TRADE PRINT ONLINE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

TRADE PRINT ONLINE LTD

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 251,872 501,873
Tangible assets: 4 467,408 771,942
Total fixed assets: 719,280 1,273,815
Current assets
Stocks: 399,863 0
Debtors:   364,598 231,088
Cash at bank and in hand: 9,683
Investments:   0
Total current assets: 774,144 231,088
Creditors: amounts falling due within one year: 5 (231,878) (191,155)
Net current assets (liabilities): 542,266 39,933
Total assets less current liabilities: 1,261,546 1,313,748
Creditors: amounts falling due after more than one year: 6 (289,986) (552,703)
Total net assets (liabilities): 971,560 761,045
Capital and reserves
Called up share capital: 200 200
Revaluation reserve:7700,457700,457
Profit and loss account: 270,903 60,388
Shareholders funds: 971,560 761,045

The notes form part of these financial statements

TRADE PRINT ONLINE LTD

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 March 2024
and signed on behalf of the board by:

Name: Dominique Walsh
Status: Director

The notes form part of these financial statements

TRADE PRINT ONLINE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRADE PRINT ONLINE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

TRADE PRINT ONLINE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Intangible Assets

Total
Cost £
At 01 July 2022 501,873
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2023 501,873
Amortisation
At 01 July 2022 0
Charge for year 0
On disposals 0
Other adjustments 250,001
At 30 June 2023 250,001
Net book value
At 30 June 2023 251,872
At 30 June 2022 501,873

TRADE PRINT ONLINE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 819,181
Additions 247,441
Disposals (465,500)
At 30 June 2023 601,122
Depreciation
At 01 July 2022 47,239
Charge for year 86,475
At 30 June 2023 133,714
Net book value
At 30 June 2023 467,408
At 30 June 2022 771,942

TRADE PRINT ONLINE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Creditors: amounts falling due within one year note

Accounts PayableOther trade payablesShort-term financing

TRADE PRINT ONLINE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Creditors: amounts falling due after more than one year note

Long term loans

TRADE PRINT ONLINE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

7. Revaluation reserve

2023
£
Balance at 01 July 2022 700,457
Surplus or deficit after revaluation 0
Balance at 30 June 2023 700,457