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Registration number: 07283900

Flawless Design & Print Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Flawless Design & Print Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Flawless Design & Print Ltd

Company Information

Directors

Ms KA Turner

Mr KR Baker

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Flawless Design & Print Ltd

Profit and Loss Account for the Year Ended 30 June 2024

2024
£

2023
£

Turnover

891,771

654,530

Other income

967

262

Cost of raw materials and consumables

(325,915)

(294,903)

Staff costs

(231,221)

(126,273)

Depreciation and other amounts written off assets

(8,403)

(6,998)

Other charges

(117,706)

(53,403)

Profit before tax

209,493

173,215

Tax on profit

(51,687)

(33,228)

Profit for the year

157,806

139,987

 

Flawless Design & Print Ltd

(Registration number: 07283900)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

33,610

27,992

Current assets

216,810

163,599

Prepayments and accrued income

335

-

Creditors: Amounts falling due within one year

(153,145)

(119,388)

Net current assets

64,000

44,211

Total assets less current liabilities

97,610

72,203

Creditors: Amounts falling due after more than one year

(4,333)

(8,333)

Accruals and deferred income

(2,828)

(1,727)

 

90,449

62,143

Capital and reserves

90,449

62,143

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:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 4).

For the financial year ending 30 June 2024 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 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Flawless Design & Print Ltd

(Registration number: 07283900)
Balance Sheet as at 30 June 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

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




 

.........................................

Mr KR Baker

Director