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Registration number: 04024279

Amesbury Printing Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Amesbury Printing Company Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Amesbury Printing Company Limited

Company Information

Directors

Mr Andrew Williams

Mrs A Williams

Registered office

Unit 12
Mills Way Centre
Boscombe Down Business Park
Amesbury
Wiltshire
SP4 7RX

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Amesbury Printing Company Limited
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Amesbury Printing Company Limited for the year ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Amesbury Printing Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Amesbury Printing Company Limited and state those matters that we have agreed to state to the Board of Directors of Amesbury Printing Company Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amesbury Printing Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Amesbury Printing Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Amesbury Printing Company Limited. You consider that Amesbury Printing Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Amesbury Printing Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

HowdenWhite LLP
Chartered Certified Accountants
Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

21 March 2025

 

Amesbury Printing Company Limited

(Registration number: 04024279)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

30,421

31,803

Current assets

38,195

45,286

Prepayments and accrued income

802

821

Creditors: Amounts falling due within one year

(18,528)

(17,810)

Net current assets

20,469

28,297

Total assets less current liabilities

50,890

60,100

Creditors: Amounts falling due after more than one year

(70,827)

(61,859)

Accruals and deferred income

(1,649)

(1,648)

 

(21,586)

(3,407)

Capital and reserves

(21,586)

(3,407)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 12
Mills Way Centre
Boscombe Down Business Park
Amesbury
Wiltshire
SP4 7RX

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

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.

 

Amesbury Printing Company Limited

(Registration number: 04024279)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 21 March 2025 and signed on its behalf by:
 

.........................................
Mr Andrew Williams
Director