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REGISTERED NUMBER: 04806731 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th June 2024

for

C3 PRINT GROUP LIMITED

C3 PRINT GROUP LIMITED (REGISTERED NUMBER: 04806731)






Contents of the Financial Statements
for the Year Ended 30th June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


C3 PRINT GROUP LIMITED

Company Information
for the Year Ended 30th June 2024







DIRECTORS: David Charles Dean
Daniel Charlie Dean





SECRETARY:





REGISTERED OFFICE: 325 Wingletye Lane
Hornchurch
Essex
RM11 3BU





REGISTERED NUMBER: 04806731 (England and Wales)





ACCOUNTANT: Frederick Budd & Co. Ltd
Certified Accountant
325 Wingletye Lane
Hornchurch
Essex
RM11 3BU

C3 PRINT GROUP LIMITED (REGISTERED NUMBER: 04806731)

Balance Sheet
30th June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,359 5,812

CURRENT ASSETS
Debtors 5 84,877 70,988
Cash at bank 88,876 138,727
173,753 209,715
CREDITORS
Amounts falling due within one year 6 97,513 84,365
NET CURRENT ASSETS 76,240 125,350
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,599

131,162

CREDITORS
Amounts falling due after more than one year 7 - (46,231 )

PROVISIONS FOR LIABILITIES (828 ) (1,104 )
NET ASSETS 79,771 83,827

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 79,670 83,726
SHAREHOLDERS' FUNDS 79,771 83,827

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

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

The directors acknowledge their 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 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12th March 2025 and were signed on its behalf by:





David Charles Dean - Director


C3 PRINT GROUP LIMITED (REGISTERED NUMBER: 04806731)

Notes to the Financial Statements
for the Year Ended 30th June 2024

1. STATUTORY INFORMATION

C3 Print Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st July 2023
and 30th June 2024 14,324
DEPRECIATION
At 1st July 2023 8,512
Charge for year 1,453
At 30th June 2024 9,965
NET BOOK VALUE
At 30th June 2024 4,359
At 30th June 2023 5,812

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 79,653 70,988
Other debtors 5,224 -
84,877 70,988

C3 PRINT GROUP LIMITED (REGISTERED NUMBER: 04806731)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 46,213 68,623
Taxation and social security 3,152 6,018
Other creditors 48,148 9,724
97,513 84,365

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors - 46,231

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is David Charles Dean.