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Company Registration No. 08886189 (England and Wales)
PRESS EXPERTS LIMITED Unaudited accounts for the year ended 31 December 2023
PRESS EXPERTS LIMITED Unaudited accounts Contents
Page
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PRESS EXPERTS LIMITED Company Information for the year ended 31 December 2023
Director
DOROSKOV, Kirill
Company Number
08886189 (England and Wales)
Registered Office
5 Duke Street Southport Merseyside PR8 1SE England
Accountants
VR Accountancy Ltd 207 Liverpool Road Manchester M44 6DA
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PRESS EXPERTS LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
980 
1,194 
Current assets
Inventories
4,600 
1,500 
Cash at bank and in hand
(797)
(68)
3,803 
1,432 
Creditors: amounts falling due within one year
(19,825)
(2,283)
Net current liabilities
(16,022)
(851)
Net (liabilities)/assets
(15,042)
343 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(15,043)
342 
Shareholders' funds
(15,042)
343 
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 director acknowledges his 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 and authorised for issue on 24 September 2024 and were signed on its behalf by
DOROSKOV, Kirill Director Company Registration No. 08886189
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PRESS EXPERTS LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
PRESS EXPERTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08886189. The registered office is 5 Duke Street, Southport, Merseyside, PR8 1SE, England.
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:
Fixtures & fittings
Fixtures & Fittings
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
10,993 
At 31 December 2023
10,993 
Depreciation
At 1 January 2023
9,799 
Charge for the year
214 
At 31 December 2023
10,013 
Net book value
At 31 December 2023
980 
At 31 December 2022
1,194 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
16,037 
- 
VAT
1,741 
2,052 
Loans from directors
2,047 
231 
19,825 
2,283 
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PRESS EXPERTS LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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