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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
Page
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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
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CONTRACT PRINTING SERVICES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,852 
39,900 
Current assets
Inventories
1,000 
1,000 
Debtors
20,982 
18,700 
Cash at bank and in hand
(6,785)
(1,759)
15,197 
17,941 
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)
Net assets
18,528 
17,343 
Capital and reserves
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
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CONTRACT PRINTING SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 March 2024
39,327 
- 
326 
1,199 
40,852 
At 31 March 2023
37,712 
394 
383 
1,411 
39,900 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,982 
18,700 
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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 
£ 
£ 
VAT
1,543 
905 
Trade creditors
5,012 
5,399 
Taxes and social security
591 
- 
Loans from directors
1,892 
56 
9,038 
6,360 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,013 
10,208 
Obligations under finance leases and hire purchase contracts
21,470 
23,930 
28,483 
34,138 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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