BELFAST BOOKBINDING LTD

Company Registration Number:
NI610022 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BELFAST BOOKBINDING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BELFAST BOOKBINDING LTD

Company Information

for the Period Ended 31 December 2023




Director: Samuel Bell
Anna Bell
Registered office: Unit 7
North City Business Centre
2 Duncairn Gardens
Belfast
Co. Antrim
BT15 2GG
Company Registration Number: NI610022 (Northern Ireland)

BELFAST BOOKBINDING LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 44,080 48,488
Tangible assets: 5 9,162 12,216
Total fixed assets: 53,242 60,704
Current assets
Stocks: 4,491 4,679
Debtors: 7,005 8,824
Cash at bank and in hand: 11,514 11,931
Total current assets: 23,010 25,434
Prepayments and accrued income: 1,078 1,078
Creditors: amounts falling due within one year: ( 3,670 ) ( 5,263 )
Net current assets (liabilities): 20,418 21,249
Total assets less current liabilities: 73,660 81,953
Total net assets (liabilities): 73,660 81,953

The notes form part of these financial statements

BELFAST BOOKBINDING LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 25,662 25,662
Profit and loss account: 47,898 56,191
Shareholders funds: 73,660 81,953

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 September 2024
And Signed On Behalf Of The Board By:

Name: Samuel Bell
Status: Director

The notes form part of these financial statements

BELFAST BOOKBINDING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BELFAST BOOKBINDING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 2

BELFAST BOOKBINDING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

BELFAST BOOKBINDING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2023 88,160
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2023 88,160
    Amortisation
    Amortisation at 01 January 2023 39,672
    Charge for year 4,408
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2023 44,080
    Net book value
    Net book value at 31 December 2023 44,080
    Net book value at 31 December 2022 48,488

BELFAST BOOKBINDING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible Assets

Total
Cost £
At 01 January 2023 35,920
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2023 35,920
Depreciation
At 01 January 2023 23,704
Charge for year 3,054
On disposals -
Other adjustments -
At 31 December 2023 26,758
Net book value
At 31 December 2023 9,162
At 31 December 2022 12,216

BELFAST BOOKBINDING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Revaluation reserve


2023
£
Balance at 01 January 2023 25,662
Surplus or deficit after revaluation 0
Balance at 31 December 2023 25,662

0