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COMPANY REGISTRATION NUMBER: 07306663
Your Printing Solutions Ltd
Filleted Unaudited Financial Statements
31 July 2023
Your Printing Solutions Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
61,415
71,014
--------
--------
Current assets
677,700
825,885
Creditors: amounts falling due within one year
308,663
257,844
---------
---------
Net current assets
369,037
568,041
---------
---------
Total assets less current liabilities
430,452
639,055
Creditors: amounts falling due after more than one year
55,813
126,313
Accruals and deferred income
1,000
1,900
---------
---------
373,639
510,842
---------
---------
Capital and reserves
373,639
510,842
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Perkins
150,094
32,218
182,312
---------
--------
----
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Perkins
68,316
83,319
( 1,540)
150,095
--------
--------
-------
---------
For the year ending 31 July 2023 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 February 2025 , and are signed on behalf of the board by:
Mr C Perkins
Director
Company registration number: 07306663
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sterling House, Mandarin Court, Centre Park, Warrington, WA1 1GG.