11709928falsePrinter2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-012023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11709928
NPrintz Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
NPrintz Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Mr N Dixon
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 2UU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11709928
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
NPrintz Ltd
ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
NPrintz Ltd
BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets325,80329,644
CURRENT ASSETS
Debtors42,4823,858
Cash at bank and in hand26,2966,708
28,77810,566
CREDITORS: Amounts falling due within one year518,8606,448
NET CURRENT ASSETS9,9184,118
TOTAL ASSETS LESS CURRENT LIABILITIES35,72133,762
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account35,62133,662
SHAREHOLDERS' FUNDS35,72133,762
For the year ending 31/12/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/09/2024 and signed on their behalf by
.............................
Mr N Dixon
Director
NPrintz Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 33%
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/01/202348,87348,873
Additions999999
At 31/12/202349,87249,872
Depreciation
At 01/01/202319,22919,229
For the year4,8404,840
At 31/12/202324,06924,069
Net Book Amounts
At 31/12/202325,80325,803
At 31/12/202229,64429,644
NPrintz Ltd
4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors2,1091,915
Other Tax-1,666
Other debtors373277
2,4823,858
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors2,1311,761
Taxation and social security3,7472,478
Other creditors12,9822,209
18,8606,448
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100