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REGISTERED NUMBER: 09212812 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th September 2023

for

Scale Lane Printers Limited

Scale Lane Printers Limited (Registered number: 09212812)

Contents of the Financial Statements
for the Year Ended 30th September 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Scale Lane Printers Limited

Company Information
for the Year Ended 30th September 2023







DIRECTOR: R J Chalmers





REGISTERED OFFICE: Unit 3, Pioneer Park
Clough Road
East Yorkshire
HU6 7HW





REGISTERED NUMBER: 09212812 (England and Wales)





ACCOUNTANTS: Dymond Accountants
Office F1,
Beverley Enterprise Centre
Beck View Road
Beverley
East Yorkshire
HU17 0JT

Scale Lane Printers Limited (Registered number: 09212812)

Balance Sheet
30th September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 10,442 20,006
10,442 20,006

CURRENT ASSETS
Stocks 159,587 242,341
Debtors 6 18,136 12,708
Cash at bank 35,497 24,940
213,220 279,989
CREDITORS
Amounts falling due within one year 7 186,699 258,515
NET CURRENT ASSETS 26,521 21,474
TOTAL ASSETS LESS CURRENT LIABILITIES 36,963 41,480

CREDITORS
Amounts falling due after more than one year 8 16,667 26,667
NET ASSETS 20,296 14,813

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 20,295 14,812
20,296 14,813

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Scale Lane Printers Limited (Registered number: 09212812)

Balance Sheet - continued
30th September 2023


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.

The financial statements were approved by the director and authorised for issue on 7th August 2024 and were signed by:





R J Chalmers - Director


Scale Lane Printers Limited (Registered number: 09212812)

Notes to the Financial Statements
for the Year Ended 30th September 2023


1. STATUTORY INFORMATION

Scale Lane Printers 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of two years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year 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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Scale Lane Printers Limited (Registered number: 09212812)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2023


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2022 - 14 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st October 2022
and 30th September 2023 1,775
AMORTISATION
At 1st October 2022
and 30th September 2023 1,775
NET BOOK VALUE
At 30th September 2023 -
At 30th September 2022 -

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1st October 2022
and 30th September 2023 42,855 33,655 76,510
DEPRECIATION
At 1st October 2022 38,229 18,275 56,504
Charge for year 1,026 8,538 9,564
At 30th September 2023 39,255 26,813 66,068
NET BOOK VALUE
At 30th September 2023 3,600 6,842 10,442
At 30th September 2022 4,626 15,380 20,006

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 5,953 11,773
Other debtors 12,183 935
18,136 12,708

Scale Lane Printers Limited (Registered number: 09212812)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Bank loans and overdrafts 10,715 15,012
Trade creditors 22,703 42,502
Taxation and social security 16,256 20,282
Other creditors 137,025 180,719
186,699 258,515

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.23 30.9.22
£    £   
Bank loans 16,667 26,667

9. ULTIMATE CONTROLLING PARTY

The controlling party is R J Chalmers.