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COMPANY REGISTRATION NUMBER: 3660814
Dr Print (UK) Limited
Filleted Unaudited Financial Statements
30 April 2024
Dr Print (UK) Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
32,696
36,937
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----------
Current assets
315,132
289,271
Prepayments and accrued income
1,100
-----------
-----------
316,232
289,271
Creditors: amounts falling due within one year
305,480
263,261
-----------
-----------
Net current assets
10,752
26,010
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----------
Total assets less current liabilities
43,448
62,947
Creditors: amounts falling due after more than one year
31,555
37,304
Accruals and deferred income
11,241
9,137
----------
----------
652
16,506
----------
----------
Capital and reserves
652
16,506
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----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 7 ).
2. Directors' advances, credits and guarantees
The maximum amount the director's loan account was overdrawn by during the year was £22,248 (2023 - £24,179). There was no interest charged on the overdrawn director's loan account during the current year.
For the year ending 30th April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements 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.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2025 , and are signed on behalf of the board by:
Mr Raghbir Singh Nandra
Director
Company registration number: 3660814
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 Downing Street, Smethwick, Warley, West Midlands, B66 2PA.