Wivenhoe Printworks Filleted Accounts Cover
Wivenhoe Printworks
Company No. 12047757
Unaudited Accounts
30 June 2024
Wivenhoe Printworks Balance Sheet Registrar
at
30 June 2024
Company No.
12047757
2024
2023
£
£
Fixed assets
214268
Current assets
1,2762,463
Creditors: Amounts falling due within one year
(1,200)
(1,200)
Net current assets
761,263
Total assets less current liabilities
2901,531
2901,531
Reserves
290
1,531
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
Additional information
Wivenhoe Printworks is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
12047757
Its registered office is:
Units 23/24 Business Centre
Wivenhoe
CO7 9DP
For the year ended 30 June 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 04 March 2025 and signed on its behalf by:
J.C. Wallett - Director
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