CORBY GRAPHIX LIMITED

Company Registration Number:
03934343 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CORBY GRAPHIX LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

CORBY GRAPHIX LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 104,164 73,611
Total fixed assets: 104,164 73,611
Current assets
Stocks: 6,150 7,420
Debtors: 4 444,040 373,350
Total current assets: 450,190 380,770
Creditors: amounts falling due within one year: 5 (288,833) (246,100)
Net current assets (liabilities): 161,357 134,670
Total assets less current liabilities: 265,521 208,281
Creditors: amounts falling due after more than one year: 6 (10,406) (14,506)
Total net assets (liabilities): 255,115 193,775
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 255,095 193,755
Shareholders funds: 255,115 193,775

The notes form part of these financial statements

CORBY GRAPHIX LIMITED

Balance sheet statements

For the year ending 31 March 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 February 2025
and signed on behalf of the board by:

Name: L WETHERELL
Status: Director

The notes form part of these financial statements

CORBY GRAPHIX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

CORBY GRAPHIX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

CORBY GRAPHIX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 139,424
Additions 46,875
At 31 March 2024 186,299
Depreciation
At 01 April 2023 65,813
Charge for year 16,322
At 31 March 2024 82,135
Net book value
At 31 March 2024 104,164
At 31 March 2023 73,611

CORBY GRAPHIX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

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

Debtors include directors loan account advances £231572.

CORBY GRAPHIX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

Bank loans/overdraft £7152,Trade £74842,Tax £167171,Others £39668.

CORBY GRAPHIX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due after more than one year note

Bank loans £10406

CORBY GRAPHIX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7. Loans to directors

Name of director receiving advance or credit: L Wetherell & C Legg
Description of the loan: Loans
£
Balance at 01 April 2023 146,953
Advances or credits made: 124,619
Advances or credits repaid: 40,000
Balance at 31 March 2024 231,572