Electro Print Services Limited 04326210 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is the provision of electrical repair and installation services to the printing industry Digita Accounts Production Advanced 6.30.9574.0 true 04326210 2022-12-01 2023-11-30 04326210 2023-11-30 04326210 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 04326210 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 04326210 bus:Micro-entities 2022-12-01 2023-11-30 04326210 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04326210 bus:FilletedAccounts 2022-12-01 2023-11-30 04326210 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04326210 bus:RegisteredOffice 2022-12-01 2023-11-30 04326210 bus:Director1 2022-12-01 2023-11-30 04326210 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04326210 countries:England 2022-12-01 2023-11-30 04326210 2021-12-01 2022-11-30 04326210 2022-11-30 04326210 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 04326210 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 04326210

Electro Print Services Limited

Unaudited Filleted Accounts

for the Year Ended 30 November 2023

 

Electro Print Services Limited

(Registration number: 04326210)

Balance Sheet

30 November 2023

2023
£

2022
£

Fixed assets

55,959

5,094

Current assets

365,004

357,201

Creditors: Amounts falling due within one year

(114,608)

(112,475)

Net current assets

250,396

244,726

Total assets less current liabilities

306,355

249,820

Creditors: Amounts falling due after more than one year

(28,056)

(29,167)

Accruals and deferred income

(2,800)

(2,550)

 

275,499

218,103

Capital and reserves

275,499

218,103

 

Electro Print Services Limited

(Registration number: 04326210)

Balance Sheet

30 November 2023

1

General information

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

The address of its registered office is:
Bankside Villa
Lee Lane
Millhouse Green
Sheffield
South Yorkshire
S36 9LN

These financial statements were authorised for issue by the director on 19 July 2024.

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 the director) during the year, was 3 (2022 - 2).

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.

Director's 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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 July 2024
 

.........................................
A.J. Crabtree
Director