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Company Registration No. 13508738 (England and Wales)
THE PRINT SHOP GIFTS UK LTD Unaudited accounts for the year ended 5 September 2023
THE PRINT SHOP GIFTS UK LTD Unaudited accounts Contents
Page
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THE PRINT SHOP GIFTS UK LTD Company Information for the year ended 5 September 2023
Director
Ria Tereze Crawford
Company Number
13508738 (England and Wales)
Registered Office
25 QUEENSWAY SHEERNESS ME12 1LD ENGLAND
Accountants
Pope Accountancy Services Ltd 13 Douglas Road Southbourne BH6 3ER
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THE PRINT SHOP GIFTS UK LTD Statement of financial position as at 5 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,295 
1,725 
Tangible assets
3,659 
4,305 
5,954 
6,030 
Current assets
Inventories
- 
18 
Debtors
(500)
(3)
Cash at bank and in hand
204 
685 
(296)
700 
Creditors: amounts falling due within one year
(1,503)
(28)
Net current (liabilities)/assets
(1,799)
672 
Total assets less current liabilities
4,155 
6,702 
Creditors: amounts falling due after more than one year
137 
133 
Net assets
4,292 
6,835 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,290 
6,833 
Shareholders' funds
4,292 
6,835 
For the year ending 5 September 2023 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 director acknowledges his 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 and authorised for issue on 5 September 2024 and were signed on its behalf by
Ria Tereze Crawford Director Company Registration No. 13508738
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THE PRINT SHOP GIFTS UK LTD Notes to the Accounts for the year ended 5 September 2023
1
Statutory information
THE PRINT SHOP GIFTS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13508738. The registered office is 25 QUEENSWAY, SHEERNESS, ME12 1LD, 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.
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:
Fixtures & fittings
15% RDB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 6 September 2022
1,725 
Additions
570 
At 5 September 2023
2,295 
Amortisation
At 6 September 2022
- 
At 5 September 2023
- 
Net book value
At 5 September 2023
2,295 
At 5 September 2022
1,725 
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THE PRINT SHOP GIFTS UK LTD Notes to the Accounts for the year ended 5 September 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 6 September 2022
5,065 
At 5 September 2023
5,065 
Depreciation
At 6 September 2022
760 
Charge for the year
646 
At 5 September 2023
1,406 
Net book value
At 5 September 2023
3,659 
At 5 September 2022
4,305 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
(500)
(3)
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
756 
856 
Other creditors
725 
4 
Loans from directors
(278)
(1,072)
Accruals
300 
240 
1,503 
28 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
- 
142 
Other creditors
(137)
(275)
(137)
(133)
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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