IRIS Accounts Production v24.3.2.46 07653994 director 1.7.23 30.6.24 30.6.24 2 2 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh076539942023-06-30076539942024-06-30076539942023-07-012024-06-30076539942022-06-30076539942022-07-012023-06-30076539942023-06-3007653994ns15:EnglandWales2023-07-012024-06-3007653994ns14:PoundSterling2023-07-012024-06-3007653994ns10:Director12023-07-012024-06-3007653994ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3007653994ns10:Micro-entities2023-07-012024-06-3007653994ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3007653994ns10:FullAccounts2023-07-012024-06-300765399412023-07-012024-06-3007653994ns5:CurrentFinancialInstruments2024-06-3007653994ns5:CurrentFinancialInstruments2023-06-3007653994ns5:Non-currentFinancialInstruments2024-06-3007653994ns5:Non-currentFinancialInstruments2023-06-3007653994ns10:RegisteredOffice2023-07-012024-06-30
REGISTERED NUMBER: 07653994 (England and Wales)









PHUTPRINT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






PHUTPRINT LIMITED (REGISTERED NUMBER: 07653994)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Balance Sheet 1


PHUTPRINT LIMITED (REGISTERED NUMBER: 07653994)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 61,320 73,888

CURRENT ASSETS 99,026 174,331

CREDITORS
Amounts falling due within one year (88,361 ) (141,385 )
NET CURRENT ASSETS 10,665 32,946
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,985

106,834

CREDITORS
Amounts falling due after more than one
year

26,305

28,129
NET ASSETS 45,680 78,705

CAPITAL AND RESERVES 45,680 78,705

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Phutprint Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07653994

Registered office: Unit 5
Cwrt-Y-Parc
Earlswood Road
Cardiff
Glamorgan
CF14 5GH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year, including directors, was 2 (2023 - 2).

PHUTPRINT LIMITED (REGISTERED NUMBER: 07653994)

BALANCE SHEET - continued
30 JUNE 2024

NOTES TO THE FINANCIAL STATEMENTS

3. TRANSACTIONS WITH DIRECTORS

As at 30 June 2024 the company owed the director £68,637 (2023: £87,135) which is included within the creditors amounts falling due within one year.

The balance is interest free and repayable on demand.

4. OTHER OPERATING LEASES

The company has operating lease commitments totalling £10,400 over the next twelve months.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 March 2025 and were signed by:





A R Hodge - Director