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Registration number: 08023629

North Press Printers Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

North Press Printers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

North Press Printers Limited

Company Information

Director

Mr Ross David Whitfield

Registered office

Stirling Place
22-24 High Street
Cleator Moor
Cumbria
CA25 5LB

Accountants

Brookes Sivyer
Chartered AccountantsPO Box 533
Newquay
Cornwall
TR7 9DJ

 

North Press Printers Limited

(Registration number: 08023629)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

-

1,451

Current assets

4,436

3,173

Creditors: Amounts falling due within one year

(4,061)

(402)

Net current assets

375

2,771

Total assets less current liabilities

375

4,222

Creditors: Amounts falling due after more than one year

(4,248)

(8,183)

Accruals and deferred income

(1,500)

-

 

(5,373)

(3,961)

Capital and reserves

(5,373)

(3,961)

1

General information

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

The address of its registered office is:
Stirling Place
22-24 High Street
Cleator Moor
Cumbria
CA25 5LB
England

These financial statements were authorised for issue by the director on 14 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

North Press Printers Limited

(Registration number: 08023629)
Balance Sheet as at 30 April 2024

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Mr Ross David Whitfield

Directors Loan Account

2,872

9,961

(8,819)

4,014

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

Mr Ross David Whitfield

Directors Loan Account

-

18,666

(15,794)

2,872

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 April 2025
 

.........................................
Mr Ross David Whitfield
Director