BEST PRINT (UK) LTD

Company Registration Number:
03695361 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BEST PRINT (UK) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BEST PRINT (UK) LTD

Company Information

for the Period Ended 31 March 2024




Director: Ruth Harvey
Richard Harvey
Registered office: Woodrow Farm
Woodrow
Hazelbury Bryan
Sturminster Newton
Dorset
DT10 2AH
Company Registration Number: 03695361 (England and Wales)

BEST PRINT (UK) LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Ruth Harvey
Richard Harvey

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Ruth Harvey
Status: Director

BEST PRINT (UK) LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 84,705 84,040
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 500 0
Cost of Materials ( 35,604 ) ( 32,812 )
Staff Costs ( 40,006 ) ( 49,440 )
Depreciation and Writeoffs ( 3,375 ) ( 0 )
Other charges ( 1,585 ) ( 1,670 )
Profit or (Loss) for Period 4,635 118

BEST PRINT (UK) LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 16,875 12,500
Current assets: 12,436 15,231
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 788 ) ( 4,143 )
Net current assets (liabilities): 11,648 11,088
Total assets less current liabilities: 28,523 23,588
Creditors: amounts falling due after more than one year: ( 14,447 ) ( 14,147 )
Total net assets (liabilities): 14,076 9,441
Capital and reserves: 14,076 9,441

BEST PRINT (UK) LTD

Balance sheet continued

For the year ending 31 March 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Ruth Harvey
Status: Director

The notes form part of these financial statements

BEST PRINT (UK) LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 4

BEST PRINT (UK) LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No