2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 4608727 2023-01-01 2023-12-31 4608727 2023-12-31 4608727 2022-12-31 4608727 2022-01-01 2022-12-31 4608727 2022-12-31 4608727 2021-12-31 4608727 bus:Director1 2023-01-01 2023-12-31 4608727 core:WithinOneYear 2023-12-31 4608727 core:WithinOneYear 2022-12-31 4608727 bus:Micro-entities 2023-01-01 2023-12-31 4608727 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 4608727 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 4608727 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 4608727 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 4608727
Mexprint Limited
Filleted Unaudited Financial Statements
31 December 2023
Mexprint Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Current assets
90,226
117,751
Creditors: amounts falling due within one year
23,730
42,597
--------
---------
Net current assets
66,496
75,154
--------
--------
Total assets less current liabilities
66,496
75,154
Accruals and deferred income
1,631
1,631
--------
--------
64,865
73,523
--------
--------
Capital and reserves
64,865
73,523
--------
--------
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
As at 31 December 2022 the company owed Mr A and Mrs D Hicks £5,551 (2022 £4,651).
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 19 September 2024 , and are signed on behalf of the board by:
Mr A Hicks
Director
Company registration number: 4608727
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Ringwood Crescent, Leeds, LS14 1AN.