PRINTING RUBBISH LIMITED

Company Registration Number:
11489592 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

PRINTING RUBBISH LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PRINTING RUBBISH LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Michael Whitaker
Registered office: Frogs Hall Farm
Hall Road
Welborne
Dereham
Norfolk
GBR
NR20 3LF
Company Registration Number: 11489592 (England and Wales)

PRINTING RUBBISH LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Michael Whitaker

This report was approved by the board of directors on 12 November 2024
And Signed On Behalf Of The Board By:

Name: Michael Whitaker
Status: Director

PRINTING RUBBISH LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 110 ) ( 89 )
Other operating income 0 0
Operating Profit or (Loss) ( 110 ) ( 89 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 110 ) ( 89 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 110 ) ( 89 )

The notes form part of these financial statements

PRINTING RUBBISH LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 612 634
Total fixed assets: 612 634
Current assets
Cash at bank and in hand: 122 122
Total current assets: 122 122
Net current assets (liabilities): 122 122
Total assets less current liabilities: 734 756
Creditors: amounts falling due after more than one year: 5 ( 2,770 ) ( 2,682 )
Total net assets (liabilities): ( 2,036 ) ( 1,926 )

The notes form part of these financial statements

PRINTING RUBBISH LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 2,037 ) ( 1,927 )
Shareholders funds: ( 2,036 ) ( 1,926 )

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 November 2024
And Signed On Behalf Of The Board By:

Name: Michael Whitaker
Status: Director

The notes form part of these financial statements

PRINTING RUBBISH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRINTING RUBBISH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PRINTING RUBBISH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

PRINTING RUBBISH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 August 2023 634 634
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 634 634
Depreciation
At 01 August 2023 - -
Charge for year 22 22
On disposals - -
Other adjustments - -
At 31 July 2024 22 22
Net book value
At 31 July 2024 612 612
At 31 July 2023 634 634

Tangible asset is a 3D printer. Devaluation follows the following principle:
(Total cost - residual value) / life expectancy (years)
(719.21 - 400)/15

Rounding for HMRC forms accounts for year on year discrepancy.

PRINTING RUBBISH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 2,770 2,682
Total 2,770 2,682

'Other creditors' is Directors Loan Account