1 April 2023 v2024.37.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBPSC7236722023-04-012024-03-31SC7236722024-03-31SC7236722023-03-31SC723672core:WithinOneYear2024-03-31SC723672core:WithinOneYear2023-03-31SC723672bus:RegisteredOffice2023-04-012024-03-31SC723672bus:Director12023-04-012024-03-31SC72367212023-04-012024-03-31SC7236722022-02-182023-03-31SC723672countries:Scotland2023-04-012024-03-31SC723672bus:AuditExemptWithAccountantsReport2023-04-012024-03-31SC723672bus:PrivateLimitedCompanyLtd2023-04-012024-03-31SC723672bus:Micro-entities2023-04-012024-03-31SC723672bus:FullAccounts2023-04-012024-03-31
Company registration number:
SC723672
Modernprints.Co.UK Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Modernprints.Co.UK Ltd
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
882
  -  
   
Current assets
94,010
 
86,485
 
Prepayments and accrued income
546
 
549
 
Creditors: amounts falling due within one year
(23,927
)
(48,286
)
Net current assets
70,629
 
38,748
 
Total assets less current liabilities
71,511
 
38,748
 
Accruals and deferred income
(1,390
)
(900
)
Net assets
70,121
 
37,848
 
   
Capital and reserves
70,121
 
37,848
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
1 Summerhall
,
Edinburgh
,
EH9 1PL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023: nil).

3 Director's advances, credit and guarantees

At the year end the company owed the director £228 (2023: £19,618). Dividends of £11,000 were paid to the director in the year.
For the year ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 August 2024
, and are signed on behalf of the board by:
L Mcnair
Director
Company registration number:
SC723672