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COMPANY REGISTRATION NUMBER: 04532310
Mendip Print Solutions Ltd
Filleted Unaudited Financial Statements
For the year ended
31 December 2024
Mendip Print Solutions Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
979
1,163
----
-------
Current assets
68,942
97,926
Prepayments and accrued income
192
167
--------
--------
69,134
98,093
Creditors: amounts falling due within one year
63,322
90,109
--------
--------
Net current assets
5,812
7,984
-------
-------
Total assets less current liabilities
6,791
9,147
Creditors: amounts falling due after more than one year
3,077
6,858
Accruals and deferred income
2,217
2,057
-------
-------
1,497
232
-------
-------
Capital and reserves
1,497
232
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs J Greenman
30,246
( 6,612)
23,634
Mr M Greenman
30,246
( 6,612)
23,634
--------
--------
--------
60,492
( 13,224)
47,268
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs J Greenman
16,521
13,725
30,246
Mr M Greenman
16,521
13,725
30,246
--------
--------
--------
33,042
27,450
60,492
--------
--------
--------
3. Accounting and basis standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 March 2025 , and are signed on behalf of the board by:
Mrs J Greenman
Mr M Greenman
Director
Director
Company registration number: 04532310
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, BA5 2PF, Somerset.