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Registered Number: 08236073
England and Wales

 

 

 

SECOND OFFICE PRINTING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
  31/10/2023   31/10/2022
    £ £   £ £
Fixed assets   6,231      7,722 
Current assets 29,454      20,981   
Prepayments and accrued income 3,825       
Creditors: amount falling due within one year (11,602)     (5,258)  
Net current assets   21,677      15,723 
Total assets less current liabilities   27,908      23,445 
Creditors: amount falling due after more than one year   (13,096)     (13,512)
Provisions for liabilities       (179)
Net assets   14,812      9,754 
 

         
Capital and reserves   14,812      9,754 
 
NOTES TO THE ACCOUNTS

General Information
SECOND OFFICE PRINTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08236073, registration address 170 LAVENDER HILL, LONDON, SW11 5TG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5% Straight Line
Fixtures and Fittings 10% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 November 2022 20,000    27,841    47,841 
Additions    
Disposals    
At 31 October 2023 20,000    27,841    47,841 
Depreciation
At 01 November 2022 16,000    18,829    34,829 
Charge for year 4,000    2,781    6,781 
On disposals    
At 31 October 2023 20,000    21,610    41,610 
Net book values
Closing balance as at 31 October 2023   6,231    6,231 
Opening balance as at 01 November 2022 (3,049)   10,771    7,722 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 3).


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 30 November 2024 and were signed by:


--------------------------------
Indika Thushara RAJAPAKSHA
Director
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