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COMPANY REGISTRATION NUMBER: 11680072
Print Hero Limited
Filleted Unaudited Financial Statements
30 November 2023
Print Hero Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
204,189
228,663
---------
---------
Current assets
100,838
93,781
Prepayments and accrued income
1,101
206
---------
--------
101,939
93,987
Creditors: amounts falling due within one year
325,263
314,632
---------
---------
Net current liabilities
( 223,324)
( 220,645)
---------
---------
Total assets less current liabilities
( 19,135)
8,018
Creditors: amounts falling due after more than one year
32,796
38,163
Accruals and deferred income
2,300
1,760
--------
--------
(54,231)
(31,905)
--------
--------
Capital and reserves
( 54,231)
( 31,905)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 2 ).
2. Directors' advances, credits and guarantees
At 1 December 2022 the company owed a director £282,488 (1 December 2021 £488). The company made payments on behalf of a director of £211 (2022 - £nil). The director paid the company £nil ( 2022 - £282,000). At 30 November 2023 the company owed a director £282,277 (2022 - £282,488). The loan is interest free and repayable on demand.
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
C Locke
Director
Company registration number: 11680072
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lloyd Chambers, 139 Carlton Road, Worksop, Nottinghamshire, S81 7AD.