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REGISTERED NUMBER: 14528957 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

8 DECEMBER 2022 TO 31 DECEMBER 2023

FOR

TEXTUREPRINT UK LIMITED

TEXTUREPRINT UK LIMITED (REGISTERED NUMBER: 14528957)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 8 DECEMBER 2022 TO 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TEXTUREPRINT UK LIMITED

COMPANY INFORMATION
FOR THE PERIOD 8 DECEMBER 2022 TO 31 DECEMBER 2023







DIRECTORS: O J A Cook
R J Derby





REGISTERED OFFICE: Suite 308,
Cotton Exchange
Old Hall Street
Liverpool
Merseyside
L2 8TD





REGISTERED NUMBER: 14528957 (England and Wales)





ACCOUNTANTS: C A Hunter Limited
Britannia Chambers
26 George Street
St Helens
Merseyside
WA10 1BZ

TEXTUREPRINT UK LIMITED (REGISTERED NUMBER: 14528957)

BALANCE SHEET
31 DECEMBER 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 13,140

CURRENT ASSETS
Debtors 5 1,812
Cash at bank 7,122
8,934
CREDITORS
Amounts falling due within one year 6 47,120
NET CURRENT LIABILITIES (38,186 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(25,046

)

PROVISIONS FOR LIABILITIES 2,497
NET LIABILITIES (27,543 )

CAPITAL AND RESERVES
Called up share capital 7 999
Retained earnings 8 (28,542 )
SHAREHOLDERS' FUNDS (27,543 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

TEXTUREPRINT UK LIMITED (REGISTERED NUMBER: 14528957)

BALANCE SHEET - continued
31 DECEMBER 2023



The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:





O J A Cook - Director


TEXTUREPRINT UK LIMITED (REGISTERED NUMBER: 14528957)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 8 DECEMBER 2022 TO 31 DECEMBER 2023

1. STATUTORY INFORMATION

Textureprint UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

TEXTUREPRINT UK LIMITED (REGISTERED NUMBER: 14528957)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 8 DECEMBER 2022 TO 31 DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
Additions 17,227 293 17,520
At 31 December 2023 17,227 293 17,520
DEPRECIATION
Charge for period 4,307 73 4,380
At 31 December 2023 4,307 73 4,380
NET BOOK VALUE
At 31 December 2023 12,920 220 13,140

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 1,812

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' current accounts 45,901
Accrued expenses 1,219
47,120

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
333 A Shares £1 333
666 B Shares £1 666
999

The following shares were allotted and fully paid for cash at par during the period:

333 A Shares shares of £1 each
666 B Shares shares of £1 each

8. RESERVES
Retained
earnings
£   

Deficit for the period (28,542 )
At 31 December 2023 (28,542 )