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REGISTERED NUMBER: 00817555 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

JOSEPH A. BALL (PRINTERS) LIMITED

JOSEPH A. BALL (PRINTERS) LIMITED (REGISTERED NUMBER: 00817555)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2023




Page

Balance Sheet 1


JOSEPH A. BALL (PRINTERS) LIMITED (REGISTERED NUMBER: 00817555)

BALANCE SHEET
30 September 2023

2023 2022
£    £    £    £   
FIXED ASSETS 4,959 6,135

CURRENT ASSETS 61,744 96,868

CREDITORS
Amounts falling due within one year (49,508 ) (35,707 )
NET CURRENT ASSETS 12,236 61,161
TOTAL ASSETS LESS CURRENT LIABILITIES 17,195 67,296

CREDITORS
Amounts falling due after more than one year 12,042 6,286
NET ASSETS 5,153 61,010

CAPITAL AND RESERVES 5,153 61,010

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Joseph A. Ball (Printers) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00817555

Registered office: 1 Mandervell Road
Oadby Industrial Estate
Oadby
Leicester
LE2 5LQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 3 ) .



JOSEPH A. BALL (PRINTERS) LIMITED (REGISTERED NUMBER: 00817555)

BALANCE SHEET - continued
30 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 July 2024 and were signed by:





J P A Carruthers - Director