Company Registration No. 10884952 (England and Wales)
PRINT JUICE LIMITED
Unaudited accounts
for the year ended 31 July 2023
PRINT JUICE LIMITED
Unaudited accounts
Contents
PRINT JUICE LIMITED
Company Information
for the year ended 31 July 2023
Company Number
10884952 (England and Wales)
Registered Office
10884952, STUDIO 3 EARL STREET STUDIOS
EARL STREET
RUGBY
WARWICKSHIRE
CV21 3SS
ENGLAND
Accountants
Charterhouse Accountants
5 Eastgate Business Centre
Eastern Avenue
Burton on Trent
Staffordshire
DE13 0AT
PRINT JUICE LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
14,820
21,268
Cash at bank and in hand
47,670
5,056
Creditors: amounts falling due within one year
(12,722)
(22,214)
Net current assets
34,948
27,271
Total assets less current liabilities
49,768
48,539
Creditors: amounts falling due after more than one year
(47,062)
(48,091)
Called up share capital
4,388
100
Profit and loss account
(1,682)
348
Shareholders' funds
2,706
448
For the year ending 31 July 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 10 April 2024 and were signed on its behalf by
Andrew Hopkins
Director
Company Registration No. 10884952
PRINT JUICE LIMITED
Notes to the Accounts
for the year ended 31 July 2023
PRINT JUICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10884952. The registered office is 10884952, STUDIO 3 EARL STREET STUDIOS, EARL STREET, RUGBY, WARWICKSHIRE, CV21 3SS, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2022
52,487
200
52,687
At 31 July 2023
52,487
200
52,687
At 1 August 2022
30,594
825
31,419
Charge for the year
6,448
-
6,448
At 31 July 2023
37,042
825
37,867
At 31 July 2023
15,445
(625)
14,820
At 31 July 2022
21,893
(625)
21,268
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
33,137
PRINT JUICE LIMITED
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
7,233
Other creditors
12,722
314
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).