CARDIFF POSTER PRINTING LTD

Company Registration Number:
13896323 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

CARDIFF POSTER PRINTING LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CARDIFF POSTER PRINTING LTD

Company Information

for the Period Ended 29 February 2024




Registered office: Enterprise House
127-129 Bute Street
Cardiff
GB-WLS
CF10 5LE
Company Registration Number: 13896323 (England and Wales)

CARDIFF POSTER PRINTING LTD

Balance sheet

As at 29 February 2024


2024
£
13 months to
28 Feb 2023
£
Fixed Assets: 192
Current assets: 3,072 5,196
Creditors: amounts falling due within one year: ( 523 ) ( 662 )
Net current assets (liabilities): 2,549 4,534
Total assets less current liabilities: 2,549 4,726
Creditors: amounts falling due after more than one year: ( 2,549 ) ( 2,549 )
Accruals and deferred income: ( 1,080 )
Total net assets (liabilities): 0 1,097
Capital and reserves: 0 1,097

CARDIFF POSTER PRINTING LTD

Balance sheet continued

For the year ending 29 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: Calum Mcalinden
Status: Director

The notes form part of these financial statements

CARDIFF POSTER PRINTING LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

CARDIFF POSTER PRINTING LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No