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
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
Printed Originals Ltd
Statement of financial position
as at 31 March 2024
Inventories
410,000
176,670
Cash at bank and in hand
5,684
18,606
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
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
Printed Originals Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
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:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).