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Company Registration No. 08739276 (England and Wales)
H&H Print Solutions Limited Unaudited accounts for the year ended 31 December 2023
H&H Print Solutions Limited Unaudited accounts Contents
Page
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H&H Print Solutions Limited Company Information for the year ended 31 December 2023
Directors
Victoria Harbinson David Harbinson
Company Number
08739276 (England and Wales)
Registered Office
46 Centurion Drive Kirby Muxloe Leicester LE9 2DU
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H&H Print Solutions Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,385 
17,047 
Current assets
Debtors
649,818 
184,667 
Cash at bank and in hand
34,121 
249,443 
683,939 
434,110 
Creditors: amounts falling due within one year
(461,241)
(396,144)
Net current assets
222,698 
37,966 
Total assets less current liabilities
246,083 
55,013 
Creditors: amounts falling due after more than one year
(17,622)
- 
Provisions for liabilities
Deferred tax
(3,239)
(3,419)
Net assets
225,222 
51,594 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
225,122 
51,494 
Shareholders' funds
225,222 
51,594 
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. 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.
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 of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by
David Harbinson Director Company Registration No. 08739276
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H&H Print Solutions Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
H&H Print Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08739276. The registered office is 46 Centurion Drive, Kirby Muxloe, Leicester, LE9 2DU.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
40,567 
Additions
14,134 
At 31 December 2023
54,701 
Depreciation
At 1 January 2023
23,520 
Charge for the year
7,796 
At 31 December 2023
31,316 
Net book value
At 31 December 2023
23,385 
At 31 December 2022
17,047 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
648,740 
169,927 
Accrued income and prepayments
1,078 
14,740 
649,818 
184,667 
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H&H Print Solutions Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,648 
38,376 
VAT
62,100 
20,060 
Trade creditors
216,507 
171,755 
Amounts owed to group undertakings and other participating interests
- 
14,208 
Taxes and social security
30,909 
1,683 
Loans from directors
139,077 
148,062 
Accruals
2,000 
2,000 
461,241 
396,144 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,622 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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