Print Impress Limited Filleted Accounts Cover
Print Impress Limited
Company No. 06448717
Information for Filing with The Registrar
31 December 2023
Print Impress Limited Balance Sheet Registrar
at
31 December 2023
Company No.
06448717
Notes
2023
2022
£
£
Fixed assets
Intangible assets
3
11
Tangible assets
4
11,27813,147
11,27913,148
Current assets
Stocks
5,3755,450
Debtors
41429,332
Cash at bank and in hand
215,213157,150
221,002191,932
Creditors: Amount falling due within one year
(45,275)
(28,157)
Net current assets
175,727163,775
Total assets less current liabilities
187,006176,923
Creditors: Amounts falling due after more than one year
(23,980)
(33,391)
Net assets
163,026143,532
Capital and reserves
Called up share capital
100100
Profit and loss account
6
162,926143,432
Total equity
163,026143,532
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 December 2023 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 17 September 2024 and signed on its behalf by:
S. Parmar
Director
17 September 2024
Print Impress Limited Notes to the Accounts Registrar
for the year ended 31 December 2023
1
General information
Print Impress Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 06448717
Its registered office is:
14 Hendon Lane
Finchley
N3 1TR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
34
3
Intangible fixed assets
Total
£
Cost
At 1 January 2023
1
At 31 December 2023
1
Amortisation and impairment
Net book values
At 31 December 2023
1
At 31 December 2022
1
4
Tangible fixed assets
Total
£
Cost or revaluation
At 1 January 2023
31,286
Additions
1,327
At 31 December 2023
32,613
Depreciation
At 1 January 2023
18,139
Charge for the year
3,196
At 31 December 2023
21,335
Net book values
At 31 December 2023
11,278
At 31 December 2022
13,147
5
Share Capital
55 A Ordinary shares of £1 each and 45 B Ordinary shares of £1 each
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Advances and credits to directors
2023
£
At 1 January 2023
16,044
Amounts repaid in the period
16,044
Print Impress Limited0644871731 December 202301 January 2023false17 September 2024BTCSoftware AP Solution 2024 11.1.0611.1.06true064487172023-01-012023-12-31064487172023-12-31064487172022-12-3106448717core:WithinOneYear2023-12-3106448717core:WithinOneYear2022-12-3106448717core:AfterOneYear2023-12-3106448717core:AfterOneYear2022-12-3106448717core:ShareCapital2023-12-3106448717core:ShareCapital2022-12-3106448717core:RetainedEarningsAccumulatedLosses2023-12-3106448717core:RetainedEarningsAccumulatedLosses2022-12-3106448717countries:UnitedKingdom2023-01-012023-12-3106448717bus:RegisteredOffice2023-01-012023-12-31064487172022-01-012022-12-31064487172023-01-0106448717core:RetainedEarningsAccumulatedLosses2023-01-012023-12-3106448717bus:Director12023-01-012023-12-3106448717bus:Director52023-01-012023-12-3106448717bus:SmallEntities2023-01-012023-12-3106448717bus:AbridgedAccounts2023-01-012023-12-3106448717bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3106448717bus:Director22023-01-012023-12-3106448717bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure