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Logo On Report
Registered Number: 09234123
England and Wales

 

 

 

DIP PRINT UK LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
  2024   2023
    £ £   £ £
Fixed assets   29,215      32,631 
Current assets 46,656      40,156   
Prepayments and accrued income 427       
Creditors: amount falling due within one year (31,693)     (26,529)  
Net current assets   15,390      13,627 
Total assets less current liabilities   44,605      46,258 
Creditors: amount falling due after more than one year   (21,246)     (27,746)
Net assets   23,359      18,512 
 

         
Capital and reserves   23,359      18,512 
 
NOTES TO THE ACCOUNTS

General Information
DIP PRINT UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09234123, registration address UNIT 20 HARLING ROAD, SNETTERTON NORWICH, NR16 2JU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 15% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 October 2023 43,896    32,496    76,392 
Additions 8,397      8,397 
Disposals    
At 30 September 2024 52,293    32,496    84,789 
Depreciation
At 01 October 2023 19,389    24,372    43,761 
Charge for year 6,939    4,874    11,813 
On disposals    
At 30 September 2024 26,328    29,246    55,574 
Net book values
Closing balance as at 30 September 2024 25,965    3,250    29,215 
Opening balance as at 01 October 2023 24,507    8,124    32,631 


3.

Average number of employees

Average number of employees during the year was 5 (2023 : 5).


For the year ended 30 September 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 04 April 2025 and were signed on its behalf by:


--------------------------------
James Grint Grint
Director
1