Company Registration No. 04934109 (England and Wales)
CONTRACT PRINTING SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2024
CONTRACT PRINTING SERVICES LIMITED
Unaudited accounts
Contents
CONTRACT PRINTING SERVICES LIMITED
Company Information
for the year ended 31 March 2024
Directors
Thomas Cowper James
Michael Andrew Chapman
Company Number
04934109 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD
KETTERING
NORTHAMPTONSHIRE
NN16 9JA
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
CONTRACT PRINTING SERVICES LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
40,852
39,900
Cash at bank and in hand
(6,785)
(1,759)
Creditors: amounts falling due within one year
(9,038)
(6,360)
Net current assets
6,159
11,581
Total assets less current liabilities
47,011
51,481
Creditors: amounts falling due after more than one year
(28,483)
(34,138)
Called up share capital
101
101
Profit and loss account
18,427
17,242
Shareholders' funds
18,528
17,343
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by
Thomas Cowper James
Director
Company Registration No. 04934109
CONTRACT PRINTING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
CONTRACT PRINTING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04934109. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
134,697
11,624
4,188
18,894
169,403
Additions
8,555
-
-
-
8,555
Disposals
-
(11,624)
-
-
(11,624)
At 31 March 2024
143,252
-
4,188
18,894
166,334
At 1 April 2023
96,985
11,230
3,805
17,483
129,503
Charge for the year
6,940
-
57
212
7,209
On disposals
-
(11,230)
-
-
(11,230)
At 31 March 2024
103,925
-
3,862
17,695
125,482
At 31 March 2024
39,327
-
326
1,199
40,852
At 31 March 2023
37,712
394
383
1,411
39,900
Amounts falling due within one year
Trade debtors
20,982
18,700
CONTRACT PRINTING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,012
5,399
Taxes and social security
591
-
Loans from directors
1,892
56
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
21,470
23,930
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Average number of employees
During the year the average number of employees was 3 (2023: 3).