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REGISTERED NUMBER: 04589844 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Just Print (Uk) Limited

Just Print (Uk) Limited (Registered number: 04589844)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Just Print (Uk) Limited

Company Information
for the Year Ended 30 November 2023







Director: Mr C Rayner





Registered office: JP House
1 Thomas Street
Stockport
Cheshire
SK1 3QF





Registered number: 04589844 (England and Wales)





Accountants: Allen Mills Howard & Co
Chartered Certified Accountants
Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Just Print (Uk) Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Just Print (Uk) Limited for the year ended 30 November 2023 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Just Print (Uk) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Just Print (Uk) Limited and state those matters that we have agreed to state to the director of Just Print (Uk) Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Just Print (Uk) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Just Print (Uk) Limited. You consider that Just Print (Uk) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Just Print (Uk) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Allen Mills Howard & Co
Chartered Certified Accountants
Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND


13 August 2024

Just Print (Uk) Limited (Registered number: 04589844)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 41,425 57,470

Current assets
Stocks 52,462 213,238
Debtors 5 440,020 736,481
Cash at bank 1,095,744 604,455
1,588,226 1,554,174
Creditors
Amounts falling due within one year 6 512,822 631,351
Net current assets 1,075,404 922,823
Total assets less current liabilities 1,116,829 980,293

Provisions for liabilities 5,964 8,891
Net assets 1,110,865 971,402

Capital and reserves
Called up share capital 7 1,000 1,000
Retained earnings 1,109,865 970,402
Shareholders' funds 1,110,865 971,402

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Just Print (Uk) Limited (Registered number: 04589844)

Balance Sheet - continued
30 November 2023


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 August 2024 and were signed by:





Mr C Rayner - Director


Just Print (Uk) Limited (Registered number: 04589844)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. Statutory information

Just Print (Uk) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Website development - 25% on cost
Alterations to property - straight line over 3 years
Plant and machinery - 15% on cost
Fixtures and fittings - 15% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Just Print (Uk) Limited (Registered number: 04589844)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

2. Accounting policies - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 8 (2022 - 7 ) .

4. Tangible fixed assets
Alterations
Website to Plant and
development property machinery
£    £    £   
Cost
At 1 December 2022 52,101 58,990 1,950
Additions - - -
At 30 November 2023 52,101 58,990 1,950
Depreciation
At 1 December 2022 52,097 58,963 1,419
Charge for year - - 292
At 30 November 2023 52,097 58,963 1,711
Net book value
At 30 November 2023 4 27 239
At 30 November 2022 4 27 531

Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
Cost
At 1 December 2022 11,515 66,900 12,597 204,053
Additions 1,125 - - 1,125
At 30 November 2023 12,640 66,900 12,597 205,178
Depreciation
At 1 December 2022 8,271 16,725 9,108 146,583
Charge for year 1,896 12,544 2,438 17,170
At 30 November 2023 10,167 29,269 11,546 163,753
Net book value
At 30 November 2023 2,473 37,631 1,051 41,425
At 30 November 2022 3,244 50,175 3,489 57,470

Just Print (Uk) Limited (Registered number: 04589844)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors 94,463 86,969
Other debtors 345,557 649,512
440,020 736,481

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Trade creditors 361,844 394,373
Taxation and social security 100,316 66,847
Other creditors 50,662 170,131
512,822 631,351

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,000 Ordinary £1 1,000 1,000

8. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
Mr C Rayner
Balance outstanding at start of year 54,347 55,106
Amounts repaid (54,023 ) (759 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 324 54,347