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Company registration number: NI605293
New Creation Design and Print Ltd
Unaudited filleted financial statements
30 November 2023
New Creation Design and Print Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
New Creation Design and Print Ltd
Directors and other information
Directors Mr Peter Dunn
Mr Dwaine Hanna
Company number NI605293
Registered office 104 Queen Street
Lurgan
Craigavon
Northern Ireland
BT66 8BW
Accountant Grace Gault
114 Ardmore Road
Derryadd
Lurgan
Co Armagh
BT66 6QP
Bankers Danske Bank
39 Market Street
Lurgan
Co Armagh
BT66 6AB
New Creation Design and Print Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of New Creation Design and Print Ltd
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of New Creation Design and Print Ltd for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland , I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of New Creation Design and Print Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of New Creation Design and Print Ltd and state those matters that we have agreed to state to the board of directors of New Creation Design and Print Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than New Creation Design and Print Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that New Creation Design and Print Ltd 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 loss of New Creation Design and Print Ltd. You consider that New Creation Design and Print Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of New Creation Design and Print Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Grace Gault
Chartered Accountant
114 Ardmore Road
Derryadd
Lurgan
Co Armagh
BT66 6QP
15 August 2024
New Creation Design and Print Ltd
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 57,846 63,478
_______ _______
Current assets 48,507 44,824
Prepayments and accrued income 2,012 2,391
_______ _______
50,519 47,215
Creditors: amounts falling due within one year ( 47,159) ( 41,701)
_______ _______
Net current assets 3,360 5,514
_______ _______
Total assets less current liabilities 61,206 68,992
Provisions for liabilities ( 761) ( 1,143)
Accruals and deferred income ( 12,680) ( 13,328)
_______ _______
Net assets 47,765 54,521
_______ _______
Capital and reserves 47,765 54,521
_______ _______
Notes to the financial statements
New Creation Design and Print Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Peter Dunn ( 22,373) ( 4,000) 3,500 ( 22,873)
Mr Dwaine Hanna ( 10,000) ( 2,000) - ( 12,000)
_______ _______ _______ _______
( 32,373) ( 6,000) 3,500 ( 34,873)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Peter Dunn ( 18,373) ( 4,000) - ( 22,373)
Mr Dwaine Hanna ( 9,000) ( 2,000) 1,000 ( 10,000)
_______ _______ _______ _______
( 27,373) ( 6,000) 1,000 ( 32,373)
_______ _______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 15 August 2024 , and are signed on behalf of the board by:
Mr Peter Dunn
Director
Company registration number: NI605293
The company is a private company limited by shares, registered in Northern Ireland.