Company Registration No. 07666836 (England and Wales)
Telford Print Services Ltd
Unaudited accounts
for the year ended 31 March 2024
Telford Print Services Ltd
Unaudited accounts
Contents
Telford Print Services Ltd
Company Information
for the year ended 31 March 2024
Directors
Mr P Prowse
Peter Prowse
Company Number
07666836 (England and Wales)
Registered Office
3 Oaks Way
Ketley
Telford
Shropshire
TF1 5FQ
England
Telford Print Services Ltd
Statement of financial position
as at 31 March 2024
Intangible assets
7,259
7,259
Cash at bank and in hand
4,432
998
Creditors: amounts falling due within one year
(4,471)
(2,235)
Net current liabilities
(39)
(165)
Called up share capital
100
100
Profit and loss account
7,120
6,994
Shareholders' funds
7,220
7,094
For the year ending 31 March 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 29 April 2024 and were signed on its behalf by
Mr P Prowse
Director
Company Registration No. 07666836
Telford Print Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
Telford Print Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07666836. The registered office is 3 Oaks Way, Ketley , Telford, Shropshire, TF1 5FQ, 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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Amounts falling due within one year
Telford Print Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
147
844
Loans from directors
3,829
896
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).