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Company Registration No. 12306575 (England and Wales)
Printed Originals Ltd Unaudited accounts for the year ended 31 March 2024
Printed Originals Ltd Unaudited accounts Contents
Page
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Printed Originals Ltd Company Information for the year ended 31 March 2024
Director
Oliver Brinicombe
Company Number
12306575 (England and Wales)
Registered Office
10 St. Cross Road Winchester Hampshire SO23 9HX England
Accountants
Luke Shergold T/A SC Tax Advisers and Accountants 41 Southgate Street Winchester SO23 9EH
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Printed Originals Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
410,000 
176,670 
Debtors
126 
749 
Cash at bank and in hand
5,684 
18,606 
415,810 
196,025 
Creditors: amounts falling due within one year
(15,480)
(44,654)
Net current assets
400,330 
151,371 
Total assets less current liabilities
400,330 
151,371 
Creditors: amounts falling due after more than one year
(243,675)
(17,244)
Net assets
156,655 
134,127 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
156,654 
134,126 
Shareholders' funds
156,655 
134,127 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 4 July 2024 and were signed on its behalf by
Oliver Brinicombe Director Company Registration No. 12306575
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Printed Originals Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Printed Originals Ltd is a private company, limited by shares, registered in England and Wales, registration number 12306575. The registered office is 10 St. Cross Road, Winchester, Hampshire, SO23 9HX, 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
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 6 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
272 
At 31 March 2024
272 
Depreciation
At 1 April 2023
272 
At 31 March 2024
272 
Net book value
At 31 March 2024
- 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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