A B PRINT GROUP LIMITED

Company Registration Number:
00972580 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

A B PRINT GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

A B PRINT GROUP LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 859,334 820,824
Investments: 4 20,100 20,100
Total fixed assets: 879,434 840,924
Current assets
Stocks: 168,793 192,088
Debtors:   1,542,892 1,617,586
Cash at bank and in hand: 202,369 268,296
Total current assets: 1,914,054 2,077,970
Creditors: amounts falling due within one year:   (499,939) (585,517)
Net current assets (liabilities): 1,414,115 1,492,453
Total assets less current liabilities: 2,293,549 2,333,377
Creditors: amounts falling due after more than one year:     (14,051)
Provision for liabilities: (147,833) (155,726)
Total net assets (liabilities): 2,145,716 2,163,600
Capital and reserves
Called up share capital: 647,850 647,850
Share premium account: 508,960 508,960
Profit and loss account: 988,906 1,006,790
Shareholders funds: 2,145,716 2,163,600

The notes form part of these financial statements

A B PRINT GROUP LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 July 2024
and signed on behalf of the board by:

Name: MR A WILLIAMSON A.C.M.A
Status: Director

The notes form part of these financial statements

A B PRINT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A B PRINT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 27 28

A B PRINT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 2,840,640
Additions 271,993
Disposals (90,448)
At 31 March 2024 3,022,185
Depreciation
At 01 April 2023 2,019,816
Charge for year 228,458
On disposals (85,423)
At 31 March 2024 2,162,851
Net book value
At 31 March 2024 859,334
At 31 March 2023 820,824

A B PRINT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Fixed investments

Carrying value at 1st April 2023 - £20,100. Carrying value at 31st March 2024 - £20,100.

A B PRINT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Related party transactions

Parent company - The ultimate parent company is AB Print (Holdings) Ltd, a company registered in England and Wales. The registered office is 1 Grange Valley Road, Batley, WF17 6GH.