PRINTIGO LIMITED

Company Registration Number:
06926827 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PRINTIGO LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

PRINTIGO LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 52,269 48,172
Total fixed assets: 52,269 48,172
Current assets
Stocks: 35,000 51,360
Debtors: 4 6,337 340,156
Cash at bank and in hand: 16,025 17,746
Total current assets: 57,362 409,262
Creditors: amounts falling due within one year: 5 (108,617) (327,262)
Net current assets (liabilities): (51,255) 82,000
Total assets less current liabilities: 1,014 130,172
Provision for liabilities:   (3,524)
Total net assets (liabilities): 1,014 126,648
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 914 126,548
Shareholders funds: 1,014 126,648

The notes form part of these financial statements

PRINTIGO LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 January 2025
and signed on behalf of the board by:

Name: B A Withey
Status: Director

The notes form part of these financial statements

PRINTIGO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRINTIGO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 13 10

PRINTIGO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 175,920
Additions 18,995
At 30 June 2024 194,915
Depreciation
At 01 July 2023 127,748
Charge for year 14,898
At 30 June 2024 142,646
Net book value
At 30 June 2024 52,269
At 30 June 2023 48,172

PRINTIGO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

PRINTIGO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

2024 2023 Hire purchase 0 245 Trade creditors 30647 0 Corporation tax 1625 17787 Other taxes and social security 2668 1612 VAT 16575 31115 Other creditors 0 232 Accruals 4100 2350 Directors loans 0 273921 Amounts owed to parent company 53002 0

PRINTIGO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Related party transactions

The company paid rent of £25200 to its parent company, B A Warehousing Ltd, which is controlled by B A Withey. The company owed its parent £53002 (2023 was owed by its parent £338931).