Wetherby Screenprint Limited 05584261 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is printing services. Digita Accounts Production Advanced 6.30.9574.0 true 05584261 2023-01-01 2023-12-31 05584261 2023-12-31 05584261 bus:CompanySecretaryDirector2 1 2023-12-31 05584261 bus:Director2 1 2023-12-31 05584261 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05584261 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 05584261 bus:Micro-entities 2023-01-01 2023-12-31 05584261 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05584261 bus:FilletedAccounts 2023-01-01 2023-12-31 05584261 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05584261 bus:RegisteredOffice 2023-01-01 2023-12-31 05584261 bus:CompanySecretaryDirector2 2023-01-01 2023-12-31 05584261 bus:CompanySecretaryDirector2 1 2023-01-01 2023-12-31 05584261 bus:Director2 2023-01-01 2023-12-31 05584261 bus:Director2 1 2023-01-01 2023-12-31 05584261 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05584261 countries:EnglandWales 2023-01-01 2023-12-31 05584261 bus:CompanySecretaryDirector2 1 2022-12-31 05584261 bus:Director2 1 2022-12-31 05584261 2022-01-01 2022-12-31 05584261 2022-12-31 05584261 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 05584261 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05584261

Wetherby Screenprint Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Wetherby Screenprint Limited

(Registration number: 05584261)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

5,642

7,185

Current assets

45,154

44,492

Prepayments and accrued income

2,680

2,656

Creditors: Amounts falling due within one year

(31,552)

(28,117)

Net current assets

16,282

19,031

Total assets less current liabilities

21,924

26,216

Creditors: Amounts falling due after more than one year

(20,410)

(23,585)

Accruals and deferred income

(1,104)

(775)

 

410

1,856

Capital and reserves

410

1,856

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 423A Birch Park
Thorp Arch Trading Estate
Wetherby
West Yorkshire
LS23 7FG

These financial statements were authorised for issue by the Board on 20 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Wetherby Screenprint Limited

(Registration number: 05584261)
Balance Sheet as at 31 December 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 4).

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

At 31 December 2023
£

A Bowden

Loan to director

-

5,332

M Bowden

Loan to director

-

5,164

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Wetherby Screenprint Limited

(Registration number: 05584261)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 June 2024 and signed on its behalf by:
 

.........................................
M Bowden
Director