Company Registration No. NI617794 (Northern Ireland)
Ballyprint.com Ltd
Unaudited accounts
for the year ended 31 March 2024
Ballyprint.com Ltd
Unaudited accounts
Contents
Ballyprint.com Ltd
Company Information
for the year ended 31 March 2024
Secretary
Mr Aaron Klewchuk
Company Number
NI617794 (Northern Ireland)
Registered Office
Unit 17a
Pennybridge Industrial Estate
Ballymena
Co Antrim
BT42 3HB
Northern Ireland
Accountants
TAG Accountants (N.I.) Ltd
81a Galgorm Road
Ballymena
Co Antrim
BT42 1AA
Ballyprint.com Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
193,891
133,109
Cash at bank and in hand
63,618
54,288
Creditors: amounts falling due within one year
(379,157)
(243,863)
Net current liabilities
(89,603)
(24,248)
Total assets less current liabilities
104,288
108,861
Creditors: amounts falling due after more than one year
(14,556)
(21,804)
Provisions for liabilities
Deferred tax
(36,839)
(25,291)
Called up share capital
2
2
Profit and loss account
52,891
61,764
Shareholders' funds
52,893
61,766
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 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
Aaron Klewchuck
Director
Company Registration No. NI617794
Ballyprint.com Ltd
Notes to the Accounts
for the year ended 31 March 2024
Ballyprint.com Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI617794. The registered office is Unit 17a, Pennybridge Industrial Estate, Ballymena, Co Antrim, BT42 3HB, Northern Ireland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
32,030
232,360
95,258
359,648
Additions
-
112,215
1,888
114,103
At 31 March 2024
32,030
344,575
97,146
473,751
At 1 April 2023
2,944
176,302
47,293
226,539
Charge for the year
1,281
42,069
9,971
53,321
At 31 March 2024
4,225
218,371
57,264
279,860
At 31 March 2024
27,805
126,204
39,882
193,891
At 31 March 2023
29,086
56,058
47,965
133,109
Ballyprint.com Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
179,337
106,576
Accrued income and prepayments
(2,025)
(2,025)
Other debtors
6,674
30,776
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
21,233
31,034
Obligations under finance leases and hire purchase contracts
102,782
14,915
Trade creditors
243,779
152,445
Taxes and social security
7,406
13,602
Loans from directors
-
630
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
14,556
21,804
8
Average number of employees
During the year the average number of employees was 9 (2023: 10).