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Registration number: 09302501

G1-2 Print Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

G1-2 Print Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

G1-2 Print Limited

(Registration number: 09302501)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

2,872

2,416

Current assets

40,593

35,716

Creditors: Amounts falling due within one year

(27,431)

(23,468)

Net current assets

13,162

12,248

Total assets less current liabilities

16,034

14,664

Creditors: Amounts falling due after more than one year

(10,771)

(12,334)

Accruals and deferred income

(1,400)

(1,350)

 

3,863

980

Capital and reserves

3,863

980

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Frazers Court
Norwich Road
Aylsham
NR11 6FF

These financial statements were authorised for issue by the director on 25 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

G1-2 Print Limited

(Registration number: 09302501)
Balance Sheet as at 30 November 2023

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

At 30 November 2023
£

Mr Steve Davidson

14,897

26,965

2022

At 1 December 2021
£

At 30 November 2022
£

Mr Steve Davidson

20,747

14,897

For the financial year ending 30 November 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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 October 2024
 

.........................................
Mr Steve Davidson
Director