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Registration number: 08156012

XPD Print Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

image-name
 

XPD Print Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

XPD Print Ltd

Company Information

Director

Mr Colin Jones

Registered office

Unit 6
Manor Farm
Hunningham Road, Offchurch
Leamington Spa
Warwickshire
CV33 9AG

Accountants

Five Rivers Chartered Accountants
Chartered Accountants
7 Hawthorn Way
Rugby
Warwickshire
CV22 7LS

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
XPD Print Ltd
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of XPD Print Ltd for the year ended 31 January 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of XPD Print Ltd, as a body, in accordance with the terms of our engagement letter dated 2 June 2022. Our work has been undertaken solely to prepare for your approval the accounts of XPD Print Ltd and state those matters that we have agreed to state to the Board of Directors of XPD Print Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than XPD Print Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that XPD Print Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of XPD Print Ltd. You consider that XPD Print Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of XPD Print Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Five Rivers Chartered Accountants
Chartered Accountants
7 Hawthorn Way
Rugby
Warwickshire
CV22 7LS

12 October 2024

 

XPD Print Ltd

(Registration number: 08156012)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

33,079

40,589

Current assets

16,564

33,296

Creditors: Amounts falling due within one year

(7,783)

(13,266)

Net current assets

8,781

20,030

Total assets less current liabilities

41,860

60,619

Creditors: Amounts falling due after more than one year

(4,159)

(13,218)

Accruals and deferred income

(1,336)

(2,976)

 

36,365

44,425

Capital and reserves

36,365

44,425

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 6
Manor Farm
Hunningham Road, Offchurch
Leamington Spa
Warwickshire
CV33 9AG
United Kingdom

These financial statements were authorised for issue by the director on 12 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 3).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

XPD Print Ltd

(Registration number: 08156012)
Balance Sheet as at 31 January 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 October 2024
 

.........................................
Mr Colin Jones
Director