471 Print & Promotions Ltd 9891743 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Providers of promotional gifts and corporate merchandise Digita Accounts Production Advanced 6.30.9574.0 true 9891743 2022-12-01 2023-11-30 9891743 2023-11-30 9891743 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 9891743 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 9891743 bus:Micro-entities 2022-12-01 2023-11-30 9891743 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 9891743 bus:FullAccounts 2022-12-01 2023-11-30 9891743 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 9891743 bus:RegisteredOffice 2022-12-01 2023-11-30 9891743 bus:CompanySecretaryDirector2 2022-12-01 2023-11-30 9891743 bus:Director1 2022-12-01 2023-11-30 9891743 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 9891743 countries:AllCountries 2022-12-01 2023-11-30 9891743 2021-12-01 2022-11-30 9891743 2022-11-30 9891743 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 9891743 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 9891743

471 Print & Promotions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

471 Print & Promotions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

471 Print & Promotions Ltd

Company Information

Directors

Mr John Mark Jones

Jacqueline Jones

Company secretary

Jacqueline Jones

Registered office

471 Redmires Road
Lodgemoor
Sheffield
South Yorkshire
S10 4LF

Accountants

Millhouses Accountancy Ltd
Millhouses Business Centre
2-4 Abbeydale Road South
Sheffield
South Yorkshire
S7 2QN

 

471 Print & Promotions Ltd

(Registration number: 9891743)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

272

340

Current assets

46,022

27,698

Creditors: Amounts falling due within one year

(42,465)

(25,164)

Net current assets

3,557

2,534

Total assets less current liabilities

3,829

2,874

Creditors: Amounts falling due after more than one year

(10,289)

(10,834)

Accruals and deferred income

(600)

(600)

 

(7,060)

(8,560)

Capital and reserves

(7,060)

(8,560)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
471 Redmires Road
Lodgemoor
Sheffield
South Yorkshire
S10 4LF
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

471 Print & Promotions Ltd

(Registration number: 9891743)
Balance Sheet as at 30 November 2023

Approved and authorised by the Board on 16 August 2024 and signed on its behalf by:
 

.........................................
Mr John Mark Jones
Director