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Registered Number: 01836178
England and Wales

 

 

 


Abridged Accounts

for the period ended 29 February 2024

for

PRINTSTAR LIMITED

 
 
Notes
 
2024
£
  2022
£
Fixed assets      
Tangible fixed assets 3   5,912 
  5,912 
Current assets      
Stocks   13,550 
Debtors 3,168    38,678 
Cash at bank and in hand 9,285    93 
12,453    52,321 
Creditors: amount falling due within one year (39,234)   (150,835)
Net current assets (26,781)   (98,514)
 
Total assets less current liabilities (26,781)   (92,602)
Net assets (26,781)   (92,602)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (26,881)   (92,702)
Shareholder's funds (26,781)   (92,602)
 


For the period ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 03 April 2024 and were signed on its behalf by:


-------------------------------
J Fantetti
Director
1
General Information
PRINTSTAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01836178, registration address 7 Beaufort House, Beaufort Court, Sir Thomas Longley Road, Rochester, ME2 4FB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 2% Straight Line
Plant and Machinery 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 5 (2022 : 5).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 September 2022 5,693    143,358    3,370    1,532    153,953 
Additions        
Disposals (5,693)   (143,358)   (3,370)   (1,532)   (153,953)
At 29 February 2024        
Depreciation
At 01 September 2022 1,480    141,825    3,305    1,431    148,041 
Charge for period        
On disposals (1,480)   (141,825)   (3,305)   (1,431)   (148,041)
At 29 February 2024        
Net book values
Closing balance as at 29 February 2024        
Opening balance as at 01 September 2022 4,213    1,533    65    101    5,912 


2