2022-12-012023-11-302023-11-30false04319543POTATO PRINT 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POTATO PRINT LIMITED

Registered Number
04319543
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

POTATO PRINT LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Patrick Barnham

Company Secretary

Luisa Barnham

Registered Address

17 Old Grove Close
Cheshunt
Hertfordshire
EN7 6UN

Registered Number

04319543 (England and Wales)
POTATO PRINT LIMITED
Statement of Financial Position
30 November 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors453,41850,481
Cash at bank and on hand55,71559,272
109,133109,753
Creditors amounts falling due within one year5(56,430)(65,387)
Net current assets (liabilities)52,70344,366
Total assets less current liabilities52,70344,366
Creditors amounts falling due after one year6(12,500)(17,500)
Net assets40,20326,866
Capital and reserves
Called up share capital22
Profit and loss account40,20126,864
Shareholders' funds40,20326,866
The financial statements were approved and authorised for issue by the Director on 23 August 2024, and are signed on its behalf by:
Patrick Barnham
Director
Registered Company No. 04319543
POTATO PRINT LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Revenue from the sale of goods / services is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods / services are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Current taxation
Current tax is recognised in profit or loss, (except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income). Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 December 223,5953,595
At 30 November 233,5953,595
Depreciation and impairment
At 01 December 223,5953,595
At 30 November 233,5953,595
Net book value
At 30 November 23--
At 30 November 22--
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables50,50549,967
Prepayments and accrued income2,913514
Total53,41850,481
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables45,07746,622
Taxation and social security8,6429,309
Other creditors6245,741
Accrued liabilities and deferred income2,0873,715
Total56,43065,387
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts12,50017,500
Total12,50017,500