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Company registration number: 09253446
Aberystwyth Printmakers Ltd
Company limited by guarantee
Unaudited financial statements
31 October 2023
Aberystwyth Printmakers Ltd
Company limited by guarantee
Contents
Directors and other information
Directors report
Accountants report
Income statement
Statement of financial position
Aberystwyth Printmakers Ltd
Company limited by guarantee
Directors and other information
Directors Paul Croft
David Stuart Lewis Evans
Gini Wade
Judy Macklin
Veronica Calarco
Jenny Fell
Flora Cottingham
Charlotte Baxter (Appointed 6 December 2022)
Isobel Lewis (Appointed 6 December 2022)
Company number 09253446
Registered office Brogerddan
Penrhyncoch
Aberystwyth
Ceredigion
SY23 3EE
Accountants Davies Lewis Baker
31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
Aberystwyth Printmakers Ltd
Company limited by guarantee
Directors report
Year ended 31 October 2023
The directors present their report and the unaudited financial statements of the company for the year ended 31 October 2023.
Directors
The directors who served the company during the year were as follows:
Paul Croft
David Stuart Lewis Evans
Gini Wade
Judy Macklin
Veronica Calarco
Jenny Fell
Flora Cottingham
Charlotte Baxter (Appointed 6 December 2022)
Isobel Lewis (Appointed 6 December 2022)
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 06 April 2024 and signed on behalf of the board by:
Paul Croft
Director
Aberystwyth Printmakers Ltd
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Aberystwyth Printmakers Ltd
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Aberystwyth Printmakers Ltd for the year ended 31 October 2023 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com /gb/en/about-us/regulation/rulebook.html.
This report is made solely to the board of directors of Aberystwyth Printmakers Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Aberystwyth Printmakers Ltd and state those matters that we have agreed to state to the board of directors of Aberystwyth Printmakers Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aberystwyth Printmakers Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Aberystwyth Printmakers Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Aberystwyth Printmakers Ltd. You consider that Aberystwyth Printmakers Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Aberystwyth Printmakers Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Davies Lewis Baker
Chartered Certified Accountants
31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
6 April 2024
Aberystwyth Printmakers Ltd
Company limited by guarantee
Income statement
Year ended 31 October 2023
2023 2022
£ £
Turnover 7,571 5,233
Other income 5 -
_______ _______
7,576 5,233
Cost of raw materials and consumables ( 763) ( 1,438)
Depreciation and other amounts written off assets ( 658) ( 659)
Other charges (4,323) (4,177)
Tax ( 375) 173
_______ _______
Profit/(loss) 1,457 ( 868)
_______ _______
Aberystwyth Printmakers Ltd
Company limited by guarantee
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 671 1,329
_______ _______
Current assets 23,945 21,460
Prepayments and accrued income 511 494
_______ _______
24,456 21,954
Creditors: amounts falling due within one year ( 375) -
_______ _______
Net current assets 24,081 21,954
_______ _______
Total assets less current liabilities 24,752 23,283
Accruals and deferred income ( 1,068) ( 1,056)
_______ _______
Net assets 23,684 22,227
_______ _______
Capital and reserves 23,684 22,227
_______ _______
Aberystwyth Printmakers Ltd
Company limited by guarantee
Year ended 31 October 2023
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 06 April 2024 , and are signed on behalf of the board by:
Paul Croft David Stuart Lewis Evans
Director Director
Company registration number: 09253446
The company is a private company limited by guarantee, registered in England & Wales.