PRINT VORTEX LIMITED

Company Registration Number:
10442453 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

PRINT VORTEX LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

PRINT VORTEX LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: 4th Floor
18 St. Cross Street
London
England
EC1N 8UN
Company Registration Number: 10442453 (England and Wales)

PRINT VORTEX LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 46,767 39,781
Cost of Materials ( 7,047 ) ( 13,055 )
Staff Costs ( 15,437 ) ( 12,693 )
Depreciation and Writeoffs ( 0 ) ( 9,247 )
Other charges ( 8,213 ) ( 9,770 )
Tax on Profit ( 2,106 ) ( 0 )
Profit or (Loss) for Period 13,964 ( 4,984 )

PRINT VORTEX LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 56,560 38,611
Creditors: amounts falling due within one year: ( 24,468 ) ( 20,482 )
Net current assets (liabilities): 32,092 18,129
Total assets less current liabilities: 32,092 18,129
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 32,092 18,129
Capital and reserves: 32,092 18,129

PRINT VORTEX LIMITED

Balance sheet continued

For the year ending 31 October 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 30 July 2024
And Signed On Behalf Of The Board By:

Name: Andrew Bond
Status: Director

The notes form part of these financial statements

PRINT VORTEX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

PRINT VORTEX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No