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COMPANY REGISTRATION NUMBER: 04532310
Mendip Print Solutions Ltd
Filleted Unaudited Financial Statements
For the year ended
31 December 2023
Mendip Print Solutions Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
1,163
1,550
-------
-------
Current assets
97,926
91,075
Prepayments and accrued income
167
167
--------
--------
98,093
91,242
Creditors: amounts falling due within one year
90,109
79,505
--------
--------
Net current assets
7,984
11,737
-------
--------
Total assets less current liabilities
9,147
13,287
Creditors: amounts falling due after more than one year
6,858
10,134
Accruals and deferred income
2,057
1,870
-------
--------
232
1,283
-------
--------
Capital and reserves
232
1,283
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs J Greenman
16,521
13,725
30,246
Mr M Greenman
16,521
13,725
30,246
--------
--------
--------
33,042
27,450
60,492
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs J Greenman
36,078
( 19,557)
16,521
Mr M Greenman
36,079
( 19,558)
16,521
--------
--------
--------
72,157
( 39,115)
33,042
--------
--------
--------
3. Accounting and basis standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 September 2024 , and are signed on behalf of the board by:
Mrs J Greenman
Mr M Greenman
Director
Director
Company registration number: 04532310
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, BA5 2PF, Somerset.