QUICK PRINT COPY & DESIGN LIMITED

Company Registration Number:
10366058 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

QUICK PRINT COPY & DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

QUICK PRINT COPY & DESIGN LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 309-311
London Road
Westcliff-On-Sea
GBR
SS0 7BX
Company Registration Number: 10366058 (England and Wales)

QUICK PRINT COPY & DESIGN LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 196,557 173,714
Cost of Materials ( 70,854 ) ( 36,337 )
Staff Costs ( 52,671 ) ( 47,033 )
Depreciation and Writeoffs ( 17,625 ) ( 16,758 )
Other charges ( 63,066 ) ( 74,491 )
Profit or (Loss) for Period ( 7,659 ) ( 905 )

QUICK PRINT COPY & DESIGN LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 60,368 73,808
Current assets: 26,822 34,475
Prepayments and accrued income: 1,284 1,176
Net current assets (liabilities): 28,106 35,651
Total assets less current liabilities: 88,474 109,459
Creditors: amounts falling due after more than one year: ( 38,973 ) ( 43,480 )
Provision for liabilities: ( 87 ) ( 144 )
Total net assets (liabilities): 49,414 65,835
Capital and reserves: 49,414 65,835

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Balance sheet continued

For the year ending 30 November 2023 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 2 April 2024
And Signed On Behalf Of The Board By:

Name: Tara-Jane Ellingham
Status: Director

Name: Paul Maurice Ellingham
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 4

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Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No