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Registered Number: 12028473
England and Wales

 

 

 

THE OLD STILE PRESS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Directors Nicolas McDowall
Cressida Maher
Daniel McDowall
Registered Number 12028473
Registered Office 49 Somerset Street
Abertillery
Gwent
NP13 1DL
Accountants Child and Child Accountants Ltd
49 Somerset Street
Abertillery
NP13 1DL
1
  2023   2022
    £ £   £ £
Fixed assets   2,447      1,825 
Current assets 79,534      88,409   
Creditors: amount falling due within one year (88,174)     (90,135)  
Net current liabilities   (8,640)     (1,726)
Total assets less current liabilities   (6,193)     99 
Net liabilities   (6,193)     99 
 

         
Capital and reserves   (6,193)     99 
 
NOTES TO THE ACCOUNTS

General Information
THE OLD STILE PRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 12028473, registration address 49 Somerset Street, Abertillery, Gwent, NP13 1DL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Plant and Machinery 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.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 July 2022 2,329    2,329 
Additions 1,039    1,039 
Disposals  
At 30 June 2023 3,368    3,368 
Depreciation
At 01 July 2022 504    504 
Charge for year 417    417 
On disposals  
At 30 June 2023 921    921 
Net book values
Closing balance as at 30 June 2023 2,447    2,447 
Opening balance as at 01 July 2022 1,825    1,825 


3.

Staff Costs

2023   2022
 
Average number of employees during the year Number   Number
 

4.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 November 2023 and were signed on its behalf by:


--------------------------------
Cressida Maher
Director
2