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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
Page
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PRINT JUICE LIMITED Company Information for the year ended 31 July 2023
Director
Andrew Hopkins
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
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PRINT JUICE LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,820 
21,268 
Current assets
Debtors
- 
44,429 
Cash at bank and in hand
47,670 
5,056 
47,670 
49,485 
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)
Net assets
2,706 
448 
Capital and reserves
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
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PRINT JUICE LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 July 2023
15,445 
(625)
14,820 
At 31 July 2022
21,893 
(625)
21,268 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
10,460 
Amounts due from group undertakings etc.
- 
33,137 
Other debtors
- 
832 
- 
44,429 
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PRINT JUICE LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
6,384 
Trade creditors
- 
6,283 
Taxes and social security
- 
7,233 
Other creditors
12,722 
314 
Accruals
- 
2,000 
12,722 
22,214 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
47,062 
48,091 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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