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REGISTERED NUMBER: 04589164 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1ST MAY 2023 TO 29TH APRIL 2024

FOR

CENTURYPRINT LIMITED

CENTURYPRINT LIMITED (REGISTERED NUMBER: 04589164)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST MAY 2023 TO 29TH APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CENTURYPRINT LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1ST MAY 2023 TO 29TH APRIL 2024







DIRECTOR: M A Brennan





SECRETARY: K Sinclair





REGISTERED OFFICE: Portland House
11-13 Station Road
Kettering
Northamptonshire
NN15 7HH





REGISTERED NUMBER: 04589164 (England and Wales)





ACCOUNTANTS: Bewers Turner & Co LLP
Chartered Accountants
Portland House
11-13 Station Road
Kettering
Northamptonshire
NN15 7HH

CENTURYPRINT LIMITED (REGISTERED NUMBER: 04589164)

BALANCE SHEET
29TH APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 16,829 21,463
16,829 21,463

CURRENT ASSETS
Stocks 78,423 94,822
Debtors 6 31,493 29,706
Cash at bank and in hand 428 17,917
110,344 142,445
CREDITORS
Amounts falling due within one year 7 85,654 114,545
NET CURRENT ASSETS 24,690 27,900
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,519

49,363

CREDITORS
Amounts falling due after more than one
year

8

(29,067

)

(40,947

)

PROVISIONS FOR LIABILITIES (4,207 ) -
NET ASSETS 8,245 8,416

CAPITAL AND RESERVES
Called up share capital 30 30
Retained earnings 8,215 8,386
SHAREHOLDERS' FUNDS 8,245 8,416

CENTURYPRINT LIMITED (REGISTERED NUMBER: 04589164)

BALANCE SHEET - continued
29TH APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29th April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29th April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27th January 2025 and were signed by:





M A Brennan - Director


CENTURYPRINT LIMITED (REGISTERED NUMBER: 04589164)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST MAY 2023 TO 29TH APRIL 2024


1. STATUTORY INFORMATION

Centuryprint Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The trading address of the company is Unit J, Cavendish Courtyard, Weldon North Industrial Estate, Corby, Northamptonshire, NN17 5DZ, England.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 5% on cost
Plant and machinery - 33% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


CENTURYPRINT LIMITED (REGISTERED NUMBER: 04589164)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST MAY 2023 TO 29TH APRIL 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Financial instruments
The company is party to only basic financial instruments such as cash, trade debtors and creditors, and bank loans. Instruments such as trade debtors and creditors are initially recognised at their transaction cost and reviewed at the year end for impairment. Debt instruments not repayable on demand or due within one year, such as bank loans, are measured at amortised cost using the effective interest rate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st May 2023
and 29th April 2024 70,415
AMORTISATION
At 1st May 2023
and 29th April 2024 70,415
NET BOOK VALUE
At 29th April 2024 -
At 30th April 2023 -

CENTURYPRINT LIMITED (REGISTERED NUMBER: 04589164)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST MAY 2023 TO 29TH APRIL 2024


5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and Motor
property machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1st May 2023
and 29th April 2024 4,176 66,450 3,891 15,000 89,517
DEPRECIATION
At 1st May 2023 3,273 52,595 3,690 8,496 68,054
Charge for period 208 2,770 30 1,626 4,634
At 29th April 2024 3,481 55,365 3,720 10,122 72,688
NET BOOK VALUE
At 29th April 2024 695 11,085 171 4,878 16,829
At 30th April 2023 903 13,855 201 6,504 21,463

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 26,862 29,412
VAT 4,450 -
Prepayments 181 294
31,493 29,706

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 26,009 11,232
Trade creditors 43,714 96,081
Corporation tax 12,529 1,595
PAYE and NIC 836 313
VAT - 993
Directors' current accounts 426 2,301
Accrued expenses 2,140 2,030
85,654 114,545

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 2-5 years 29,067 40,947

CENTURYPRINT LIMITED (REGISTERED NUMBER: 04589164)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST MAY 2023 TO 29TH APRIL 2024


9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 5,218 5,692
Between one and five years - 5,692
5,218 11,384