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Company Registration No. 14122649 (England and Wales)
Postpress Engineering Ltd Unaudited accounts for the year ended 31 May 2024
Postpress Engineering Ltd Unaudited accounts Contents
Page
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Postpress Engineering Ltd Company Information for the year ended 31 May 2024
Director
WALTERS, Steven Errol
Company Number
14122649 (England and Wales)
Registered Office
41 Henley Drive Highworth Swindon Wiltshire SN6 7JU England
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
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Postpress Engineering Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
10,509 
23,052 
Creditors: amounts falling due within one year
(7,764)
(9,018)
Net current assets
2,745 
14,034 
Net assets
2,745 
14,034 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
2,735 
14,024 
Shareholders' funds
2,745 
14,034 
For the year ending 31 May 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 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 12 September 2024 and were signed on its behalf by
WALTERS, Steven Errol Director Company Registration No. 14122649
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Postpress Engineering Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Postpress Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 14122649. The registered office is 41 Henley Drive, Highworth, Swindon, Wiltshire, SN6 7JU, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,582 
7,793 
Loans from directors
42 
85 
Accruals
1,140 
1,140 
7,764 
9,018 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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