Company Registration No. 8048314 (England and Wales)
The Printers (Chatham) Limited
Unaudited accounts
for the year ended 30 April 2024
The Printers (Chatham) Limited
Unaudited accounts
Contents
The Printers (Chatham) Limited
Company Information
for the year ended 30 April 2024
Directors
Bryan Anthony Williams
Company Number
8048314 (England and Wales)
Registered Office
10 High Street
Chatham
Kent
ME4 4EP
UK
Accountants
Crittendens Accountants
Featherstone House
High Street
Rochester
Kent
ME1 1DQ
The Printers (Chatham) Limited
Statement of financial position
as at 30 April 2024
Tangible assets
9,138
12,185
Cash at bank and in hand
40,510
29,126
Creditors: amounts falling due within one year
(27,704)
(27,642)
Net current assets
15,736
9,286
Total assets less current liabilities
24,874
21,471
Creditors: amounts falling due after more than one year
(14,669)
(22,667)
Net assets/(liabilities)
10,205
(1,196)
Called up share capital
100
100
Profit and loss account
10,105
(1,296)
Shareholders' funds
10,205
(1,196)
For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 2 January 2025 and were signed on its behalf by
Bryan Anthony Williams
Director
Company Registration No. 8048314
The Printers (Chatham) Limited
Notes to the Accounts
for the year ended 30 April 2024
The Printers (Chatham) Limited is a private company, limited by shares, registered in England and Wales, registration number 8048314. The registered office is 10 High Street, Chatham, Kent, ME4 4EP, UK.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
25% on written down value
Fixtures & fittings
25% on written down value
Computer equipment
25% on written down value
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
The Printers (Chatham) Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
20,507
6,329
8,411
35,247
At 30 April 2024
20,507
6,329
8,411
35,247
At 1 May 2023
12,799
5,704
4,559
23,062
Charge for the year
1,927
157
963
3,047
At 30 April 2024
14,726
5,861
5,522
26,109
At 30 April 2024
5,781
468
2,889
9,138
At 30 April 2023
7,708
625
3,852
12,185
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,000
8,000
Taxes and social security
15,488
7,647
Loans from directors
(155)
(23)
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).