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Company Registration No. NI616275 (Northern Ireland)
Ecclesville Printing Services Ltd Unaudited accounts for the year ended 31 March 2024
Ecclesville Printing Services Ltd Unaudited accounts Contents
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Ecclesville Printing Services Ltd Company Information for the year ended 31 March 2024
Directors
Joe McCillen Bernie McCillen
Company Number
NI616275 (Northern Ireland)
Registered Office
1 Church Street Fintona Tyrone BT78 2BR
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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Ecclesville Printing Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,380 
70,377 
Current assets
Inventories
85,428 
85,428 
Debtors
110,120 
148,829 
Cash at bank and in hand
32,168 
19,853 
227,716 
254,110 
Creditors: amounts falling due within one year
(93,281)
(175,544)
Net current assets
134,435 
78,566 
Total assets less current liabilities
185,815 
148,943 
Creditors: amounts falling due after more than one year
(56,803)
(34,572)
Net assets
129,012 
114,371 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
129,010 
114,369 
Shareholders' funds
129,012 
114,371 
For the year ending 31 March 2024 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 24 June 2024 and were signed on its behalf by
Joe McCillen Director Company Registration No. NI616275
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Ecclesville Printing Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Ecclesville Printing Services Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI616275. The registered office is 1 Church Street, Fintona, Tyrone, BT78 2BR.
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
15% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
706,366 
Additions
1,250 
At 31 March 2024
707,616 
Depreciation
At 1 April 2023
635,989 
Charge for the year
20,247 
At 31 March 2024
656,236 
Net book value
At 31 March 2024
51,380 
At 31 March 2023
70,377 
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Ecclesville Printing Services Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,637 
12,989 
Trade debtors
102,897 
134,840 
Accrued income and prepayments
- 
1,000 
Other debtors
1,586 
- 
110,120 
148,829 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
10,172 
6,325 
Trade creditors
55,554 
128,687 
Taxes and social security
26,569 
18,806 
Loans from directors
- 
17,390 
Accruals
986 
4,336 
93,281 
175,544 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,272 
33,275 
Obligations under finance leases and hire purchase contracts
33,531 
1,297 
56,803 
34,572 
8
Average number of employees
During the year the average number of employees was 13 (2023: 13).
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