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Registered Number: 08539134
England and Wales

 

 

 

WEDOMORETHANPRINT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Dale Marshall Curtis
Registered Number 08539134
Registered Office Unit 49 Coney Green Business Centre
Wingfield View
Clay Cross
Derbyshire
S45 9JW
Bankers Natwest Bank



1
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
D.B. Business Services (Derbyshire) Ltd _cc
31 May 2024



....................................................
D.B. Business Services (Derbyshire) Ltd _cc
23c Lower Mantle Close
Bridge Street, Clay Cross
Chesterfield
Derbyshire
S45 9NU
26 February 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets   134,318 
  134,318 
Current assets      
Stocks 3   38,000 
Debtors: amounts falling due within one year 4 1    9,315 
Debtors: amounts falling due after one year 5 68,394   
Cash at bank and in hand (19,334)   (15,440)
49,061    31,875 
Creditors: amount falling due within one year 6 (1)   (32,739)
Net current assets 49,060    (864)
 
Total assets less current liabilities 49,060    133,454 
Creditors: amount falling due after more than one year 7 (34,831)   (119,559)
Provisions for liabilities 8   (255)
Net assets 14,229    13,640 
 

Capital and reserves
     
Profit and loss account 14,229    13,640 
Shareholders' funds 14,229    13,640 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 February 2025 and were signed by:


-------------------------------
Dale Marshall Curtis
Director
3
General Information
Wedomorethanprint Ltd is a private company, limited by shares, registered in England and Wales, registration number 08539134, registration address Unit 49 Coney Green Business Centre, Wingfield View, Clay Cross, Derbyshire, S45 9JW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 5).
3.

Stocks

2024
£
  2023
£
Stocks   38,000 
  38,000 

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   9,314 
Called up Share Capital Not Paid 1    1 
1    9,315 

5.

Debtors: amounts falling due after one year

2024
£
  2023
£
Spire Graphics Merger Control Account 68,394   
68,394   

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   5,630 
Corporation Tax   280 
PAYE & Social Security   645 
Other Creditors 1   
VAT   26,184 
1    32,739 

7.

Creditors: amount falling due after more than one year

2024
£
  2023
£
BBILS Loan 34,831    40,084 
Obligations Under HP/Financial Leases   7,345 
Directors' Loan Accounts   72,130 
34,831    119,559 

8.

Provisions for liabilities

2024
£
  2023
£
Pension Provisions   255 
  255 

9.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

4