Company registration number:
06195511
Display Print Solutions Limited
Trading as
Display Print Solutions Limited
Unaudited filleted financial statements
31 March 2024
Display Print Solutions Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Display Print Solutions Limited
Directors and other information
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Director |
Mr Steven Brown |
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Secretary |
Sarah Ashworth-Brown |
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Company number |
06195511 |
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Registered office |
66 Sandy Lane |
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Romiley |
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Stockport |
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SK6 4NH |
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Business address |
The Print Studios |
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Chichester Road |
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Romiley |
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Stockport |
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SK6 4BL |
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Accountants |
Lancashire Accountants Limited |
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3 Osborne Street |
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Bredbury |
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Stockport |
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Cheshire |
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SK6 2BT |
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Display Print Solutions Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Display Print Solutions Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Display Print Solutions Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Display Print Solutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Display Print Solutions Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Display Print Solutions Limited and its director as a body for our work or for this report.
It is your duty to ensure that Display Print Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Display Print Solutions Limited. You consider that Display Print Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Display Print Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Lancashire Accountants Limited
Chartered Accountants
3 Osborne Street
Bredbury
Stockport
Cheshire
SK6 2BT
24 October 2024
Display Print Solutions Limited
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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37,777 |
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11,272 |
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_______ |
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Current assets |
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18,216 |
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28,601 |
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Creditors: amounts falling due within one year |
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(
47,414) |
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(
20,555) |
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_______ |
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Net current (liabilities)/assets |
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(
29,198) |
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8,046 |
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Total assets less current liabilities |
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8,579 |
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19,318 |
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Creditors: amounts falling due after more than one year |
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(
12,774) |
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17,500) |
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Accruals and deferred income |
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(
1,040) |
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(
1,000) |
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Net (liabilities)/assets |
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(
5,235) |
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818 |
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Capital and reserves |
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(
5,235) |
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818 |
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Notes to the financial statements
Display Print Solutions Limited
Year ended 31 March 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2023:
3
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Steven Brown |
13,209 |
(
35,869) |
(
14,000) |
(
36,660) |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Steven Brown |
13,539 |
18,671 |
(
19,000) |
13,210 |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 October 2024
, and are signed on behalf of the board by:
Mr Steven Brown
Director
Company registration number:
06195511
The company is a private company limited by shares, registered in England.