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REGISTERED NUMBER: 13371115 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Merseyside Printing Company Limited

Merseyside Printing Company Limited (Registered number: 13371115)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Merseyside Printing Company Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: M Voysey





REGISTERED OFFICE: 67 Westow Street
London
SE19 3RW





REGISTERED NUMBER: 13371115 (England and Wales)





ACCOUNTANTS: Thornton Springer LLP
Chartered Accountants
67 Westow Street
London
SE19 3RW

Merseyside Printing Company Limited (Registered number: 13371115)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
FIXED ASSETS
Intangible assets 5 28,000 32,000
Tangible assets 6 4,563 16,487
32,563 48,487

CURRENT ASSETS
Stocks 3,275 3,275
Debtors 7 23,777 26,795
Cash at bank and in hand 8,628 9,609
35,680 39,679
CREDITORS
Amounts falling due within one year 8 (100,357 ) (114,219 )
NET CURRENT LIABILITIES (64,677 ) (74,540 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(32,114

)

(26,053

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (32,214 ) (26,153 )
(32,114 ) (26,053 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Merseyside Printing Company Limited (Registered number: 13371115)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 November 2024 and were signed by:





M Voysey - Director


Merseyside Printing Company Limited (Registered number: 13371115)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Merseyside Printing Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33.3% on cost

Stocks
Stocks are valued at the lower of cost and estimated selling price less selling costs. Costs include purchase costs and all other costs incurred in bring stock to its present location and condition, including any import costs, duties and carriages.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Merseyside Printing Company Limited (Registered number: 13371115)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 40,000
AMORTISATION
At 1 July 2023 8,000
Charge for year 4,000
At 30 June 2024 12,000
NET BOOK VALUE
At 30 June 2024 28,000
At 30 June 2023 32,000

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 39,518
Additions 1,450
At 30 June 2024 40,968
DEPRECIATION
At 1 July 2023 23,031
Charge for year 13,374
At 30 June 2024 36,405
NET BOOK VALUE
At 30 June 2024 4,563
At 30 June 2023 16,487

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 17,431 21,818
Other debtors 6,346 4,977
23,777 26,795

Merseyside Printing Company Limited (Registered number: 13371115)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 10,780 25,179
Taxation and social security - 413
Other creditors 89,577 88,627
100,357 114,219