BRIAN PAGE PRINTERS LIMITED

Company Registration Number:
01834567 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

BRIAN PAGE PRINTERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BRIAN PAGE PRINTERS LIMITED

Company Information

for the Period Ended 31 July 2024




Director: J A Ketley
A C Ketley
Secretary: J A Ketley
Registered office: 45
Hailey Place
Cranleigh
Surrey
GU6 7EQ
Company Registration Number: 01834567 (England and Wales)

BRIAN PAGE PRINTERS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 123 209
Total fixed assets: 123 209
Current assets
Stocks: 900 900
Debtors: 5 0 0
Total current assets: 900 900
Creditors: amounts falling due within one year: 6 ( 84,236 ) ( 84,173 )
Net current assets (liabilities): ( 83,336 ) ( 83,273 )
Total assets less current liabilities: ( 83,213 ) ( 83,064 )
Total net assets (liabilities): ( 83,213 ) ( 83,064 )

The notes form part of these financial statements

BRIAN PAGE PRINTERS LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 83,313 ) ( 83,164 )
Shareholders funds: ( 83,213 ) ( 83,064 )

For the year ending 31 July 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.

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

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: J A Ketley
Status: Director

The notes form part of these financial statements

BRIAN PAGE PRINTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

BRIAN PAGE PRINTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BRIAN PAGE PRINTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

BRIAN PAGE PRINTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Total
Cost £ £ £
At 01 August 2023 9,760 21,669 31,429
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2024 9,760 21,669 31,429
Depreciation
At 01 August 2023 9,646 21,574 31,220
Charge for year 72 14 86
On disposals - - -
Other adjustments - - -
At 31 July 2024 9,718 21,588 31,306
Net book value
At 31 July 2024 42 81 123
At 31 July 2023 114 95 209

BRIAN PAGE PRINTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 0
Other debtors 0 0
Total 0 0

BRIAN PAGE PRINTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 1,156 1,784
Taxation and social security 942 891
Other creditors 82,138 81,498
Total 84,236 84,173

Included in the creditors is a directors loan of £84024 which will be pulled down as and when available