1 May 2023 false No description of principal activity Taxfiler 2024.6 8048314business:PrivateLimitedCompanyLtd2023-05-012024-04-30 80483142023-04-30 80483142023-05-012024-04-30 8048314business:AuditExemptWithAccountantsReport2023-05-012024-04-30 8048314business:FilletedAccounts2023-05-012024-04-30 80483142024-04-30 8048314business:Director22023-05-012024-04-30 8048314business:RegisteredOffice2023-05-012024-04-30 80483142023-04-30 8048314core:WithinOneYear2024-04-30 8048314core:WithinOneYear2023-04-30 8048314core:AfterOneYear2024-04-30 8048314core:AfterOneYear2023-04-30 8048314core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 8048314core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 8048314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 8048314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 8048314core:PreviouslyStatedAmount2024-04-30 8048314core:PreviouslyStatedAmount2023-04-30 8048314business:SmallEntities2023-05-012024-04-30 8048314countries:EnglandWales2023-05-012024-04-30 8048314core:PlantMachinery2023-05-012024-04-30 8048314core:FurnitureFittings2023-05-012024-04-30 8048314core:ComputerEquipment2023-05-012024-04-30 8048314core:Goodwill2023-04-30 8048314core:Goodwill2024-04-30 8048314core:PlantMachinery2023-04-30 8048314core:FurnitureFittings2023-04-30 8048314core:ComputerEquipment2023-04-30 8048314core:PlantMachinery2024-04-30 8048314core:FurnitureFittings2024-04-30 8048314core:ComputerEquipment2024-04-30 80483142022-05-012023-04-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
The Printers (Chatham) Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,138 
12,185 
Current assets
Inventories
2,500 
2,500 
Debtors
430 
5,302 
Cash at bank and in hand
40,510 
29,126 
43,440 
36,928 
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)
Capital and reserves
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
- 4 -
The Printers (Chatham) Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
18,000 
At 30 April 2024
18,000 
Amortisation
At 1 May 2023
18,000 
At 30 April 2024
18,000 
Net book value
At 30 April 2024
- 
- 5 -
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 
Depreciation
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 
Net book value
At 30 April 2024
5,781 
468 
2,889 
9,138 
At 30 April 2023
7,708 
625 
3,852 
12,185 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
430 
5,302 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,000 
8,000 
VAT
2,620 
1,483 
Trade creditors
668 
905 
Taxes and social security
15,488 
7,647 
Other creditors
18 
8,620 
Loans from directors
(155)
(23)
Accruals
1,065 
1,010 
27,704 
27,642 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,669 
22,667 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -