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Company Registration No. 06771756 (England and Wales)
TANSLEYS PRINTERS LIMITED Unaudited accounts for the year ended 31 March 2024
TANSLEYS PRINTERS LIMITED Unaudited accounts Contents
Page
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TANSLEYS PRINTERS LIMITED Company Information for the year ended 31 March 2024
Directors
Mr Daniel Tansley Mrs Gilian Tansley Mr Joshua Tansley
Company Number
06771756 (England and Wales)
Registered Office
95 SEASIDE ROAD EASTBOURNE BN21 3PL ENGLAND
Accountants
Maiden Accountancy Services 95 Seaside Road Eastbourne East Sussex BN21 3PL
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TANSLEYS PRINTERS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
159,386 
143,054 
Current assets
Inventories
5,000 
5,000 
Debtors
81,228 
84,997 
Cash at bank and in hand
46,652 
49,010 
132,880 
139,007 
Creditors: amounts falling due within one year
(122,183)
(76,022)
Net current assets
10,697 
62,985 
Total assets less current liabilities
170,083 
206,039 
Creditors: amounts falling due after more than one year
(24,491)
(31,838)
Net assets
145,592 
174,201 
Capital and reserves
Called up share capital
103 
103 
Profit and loss account
145,489 
174,098 
Shareholders' funds
145,592 
174,201 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 May 2024 and were signed on its behalf by
Mr Daniel Tansley Director Company Registration No. 06771756
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TANSLEYS PRINTERS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
TANSLEYS PRINTERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06771756. The registered office is 95 SEASIDE ROAD, EASTBOURNE, BN21 3PL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% straight line
Fixtures & fittings
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
91,936 
At 31 March 2024
91,936 
Amortisation
At 1 April 2023
91,936 
At 31 March 2024
91,936 
Net book value
At 31 March 2024
- 
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TANSLEYS PRINTERS LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
415,227 
41,252 
26,233 
482,712 
Additions
18,491 
49,776 
1,464 
69,731 
Disposals
(640)
(13,165)
- 
(13,805)
At 31 March 2024
433,078 
77,863 
27,697 
538,638 
Depreciation
At 1 April 2023
278,535 
41,252 
19,871 
339,658 
Charge for the year
38,728 
12,444 
1,957 
53,129 
On disposals
(370)
(13,165)
- 
(13,535)
At 31 March 2024
316,893 
40,531 
21,828 
379,252 
Net book value
At 31 March 2024
116,185 
37,332 
5,869 
159,386 
At 31 March 2023
136,692 
- 
6,362 
143,054 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
81,228 
84,997 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,530 
- 
Obligations under finance leases and hire purchase contracts
38,391 
10,195 
Trade creditors
65,045 
53,888 
Taxes and social security
14,017 
10,739 
Accruals
1,200 
1,200 
122,183 
76,022 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
24,491 
31,838 
9
Average number of employees
During the year the average number of employees was 13 (2023: 13).
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