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Company Registration No. 10841157 (England and Wales)
Design and Print Warehouse Ltd Unaudited accounts for the year ended 30 June 2024
Design and Print Warehouse Ltd Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
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Design and Print Warehouse Ltd Company Information for the year ended 30 June 2024
Director
Mr Peter Conner
Company Number
10841157 (England and Wales)
Registered Office
20 Station Road Marple Stockport Greater Manchester SK6 6AL United Kingdom
Accountants
Mrs Susan Spence Mortin House Compstall Stockport Greater Manchester SK6 5JX
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Design and Print Warehouse Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
1,115 
1,378 
Current assets
20,239 
35,218 
Creditors: amounts falling due within one year
(27,456)
(34,010)
Net current (liabilities)/assets
(7,217)
1,208 
Total assets less current liabilities
(6,102)
2,586 
Accruals and deferred income
(1,092)
(2,604)
Net liabilities
(7,194)
(18)
Capital and reserves
(7,194)
(18)
NOTES TO THE ACCOUNTS
1 Statutory information
Design and Print Warehouse Ltd is a private company, limited by shares, registered in England and Wales, registration number 10841157. The registered office is 20 Station Road, Marple, Stockport, Greater Manchester, SK6 6AL, United Kingdom.
2 Director's advances, credit and guarantees
During the year the company granted a loan to Mr. P. Conner, the director of the company, of £14,020. This loan was repaid on 20 December 2024.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 January 2025
Mr Peter Conner Director Company Registration No. 10841157
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