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Company Registration No. 13554145 (England and Wales)
DANNY KIRK PRINTS LIMITED Unaudited accounts for the year ended 31 August 2024
DANNY KIRK PRINTS LIMITED Unaudited accounts Contents
Page
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DANNY KIRK PRINTS LIMITED Company Information for the year ended 31 August 2024
Director
Danny Kirk
Company Number
13554145 (England and Wales)
Registered Office
48 PARKDALE DANBURY CHELMSFORD Essex CM3 4EH ENGLAND
Accountants
Danbury Bookkeeping Services Ltd 60 Parkdale Danbury Chelmsford Essex CM3 4EJ
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DANNY KIRK PRINTS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
63 
4,675 
Current assets
Debtors
13,196 
11,663 
Cash at bank and in hand
25,234 
25,115 
38,430 
36,778 
Creditors: amounts falling due within one year
(42,331)
(54,823)
Net current liabilities
(3,901)
(18,045)
Net liabilities
(3,838)
(13,370)
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
(314)
- 
Profit and loss account
(3,525)
(13,371)
Shareholders' funds
(3,838)
(13,370)
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 11 December 2024 and were signed on its behalf by
Danny Kirk Director Company Registration No. 13554145
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DANNY KIRK PRINTS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
DANNY KIRK PRINTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13554145. The registered office is 48 PARKDALE, DANBURY, CHELMSFORD, Essex, CM3 4EH, ENGLAND.
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:
Motor vehicles
20%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
7,583 
250 
7,833 
Disposals
(4,551)
- 
(4,551)
At 31 August 2024
3,032 
250 
3,282 
Depreciation
At 1 September 2023
3,032 
126 
3,158 
Charge for the year
- 
61 
61 
At 31 August 2024
3,032 
187 
3,219 
Net book value
At 31 August 2024
- 
63 
63 
At 31 August 2023
4,551 
124 
4,675 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
13,196 
11,663 
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DANNY KIRK PRINTS LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
338 
1,246 
Loans from directors
468 
12,052 
Accruals
41,525 
41,525 
42,331 
54,823 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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