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Company Registration No. 11107785 (England and Wales)
FC Print and Finish Limited Unaudited accounts for the year ended 31 December 2023
FC Print and Finish Limited Unaudited accounts Contents
Page
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FC Print and Finish Limited Company Information for the year ended 31 December 2023
Director
Mr Andrew Wilson
Company Number
11107785 (England and Wales)
Registered Office
24 CHILDWALL LANE BOWRING PARK LIVERPOOL MERSEYSIDE L14 6TX ENGLAND
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FC Print and Finish Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,577 
22,012 
Current assets
Cash at bank and in hand
3,500 
3,468 
Creditors: amounts falling due within one year
(21,332)
(26,146)
Net current liabilities
(17,832)
(22,678)
Total assets less current liabilities
745 
(666)
Creditors: amounts falling due after more than one year
(10,233)
(11,672)
Net liabilities
(9,488)
(12,338)
Capital and reserves
Profit and loss account
(9,488)
(12,338)
Shareholders' funds
(9,488)
(12,338)
For the year ending 31 December 2023 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 director acknowledges his 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 and authorised for issue on 7 November 2024 and were signed on its behalf by
Mr Andrew Wilson Director Company Registration No. 11107785
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FC Print and Finish Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
FC Print and Finish Limited is a private company, limited by shares, registered in England and Wales, registration number 11107785. The registered office is 24 CHILDWALL LANE, BOWRING PARK, LIVERPOOL, MERSEYSIDE, L14 6TX, ENGLAND.
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:13.5%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
33,975 
At 31 December 2023
33,975 
Depreciation
At 1 January 2023
11,963 
Charge for the year
3,435 
At 31 December 2023
15,398 
Net book value
At 31 December 2023
18,577 
At 31 December 2022
22,012 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
21,332 
26,146 
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FC Print and Finish Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,076 
3,515 
Loans from directors
1,573 
1,573 
Accruals
6,584 
6,584 
10,233 
11,672 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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