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
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
H&H Print Solutions Limited
Statement of financial position
as at 31 December 2023
Tangible assets
23,385
17,047
Cash at bank and in hand
34,121
249,443
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)
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
H&H Print Solutions Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
At 31 December 2023
54,701
At 31 December 2023
31,316
At 31 December 2023
23,385
At 31 December 2022
17,047
Amounts falling due within one year
Trade debtors
648,740
169,927
Accrued income and prepayments
1,078
14,740
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
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
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).