2 2 Parish Mag Printers Ltd 5919507 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is printing Digita Accounts Production Advanced 6.30.9574.0 true 5919507 2023-09-01 2024-08-31 5919507 2024-08-31 5919507 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 5919507 bus:Micro-entities 2023-09-01 2024-08-31 5919507 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 5919507 bus:FilletedAccounts 2023-09-01 2024-08-31 5919507 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 5919507 bus:RegisteredOffice 2023-09-01 2024-08-31 5919507 bus:CompanySecretaryDirector1 2023-09-01 2024-08-31 5919507 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 5919507 countries:EnglandWales 2023-09-01 2024-08-31 5919507 2022-09-01 2023-08-31 5919507 2023-08-31 5919507 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 5919507

Parish Mag Printers Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Parish Mag Printers Ltd

(Registration number: 5919507)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

141,255

117,618

Creditors: Amounts falling due within one year

(116,536)

(64,328)

Total assets less current liabilities

24,719

53,290

Accruals and deferred income

(11,040)

(25,910)

 

13,679

27,380

Capital and reserves

13,679

27,380

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Chequers Court
Brown Street
Salisbury
Wiltshire
SP1 2AS
England

The principal place of business is:
Unit 4 Portway Business Centre
Castlegate Business Park
Old Sarum
Salisbury
Wiltshire
SP4 6QX

These financial statements were authorised for issue by the Board on 6 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Parish Mag Printers Ltd

(Registration number: 5919507)
Balance Sheet as at 31 August 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 6 February 2025 and signed on its behalf by:
 

.........................................
P J Orsborn
Company secretary and director