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REGISTERED NUMBER: 09212812 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th September 2024

for

Scale Lane Printers Limited

Scale Lane Printers Limited (Registered number: 09212812)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Scale Lane Printers Limited

Company Information
for the Year Ended 30th September 2024







DIRECTOR: R J Chalmers





REGISTERED OFFICE: Unit 3, Pioneer Park
Clough Road
East Yorkshire
HU6 7HW





REGISTERED NUMBER: 09212812 (England and Wales)





ACCOUNTANTS: Dymond Accountants
Office F1,
Beverley Enterprise Centre
Beck View Road
Beverley
East Yorkshire
HU17 0JT

Scale Lane Printers Limited (Registered number: 09212812)

Balance Sheet
30th September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,901 10,442
2,901 10,442

CURRENT ASSETS
Stocks 109,710 159,587
Debtors 6 15,972 18,136
Cash at bank 34,138 35,497
159,820 213,220
CREDITORS
Amounts falling due within one year 7 141,479 186,699
NET CURRENT ASSETS 18,341 26,521
TOTAL ASSETS LESS CURRENT LIABILITIES 21,242 36,963

CREDITORS
Amounts falling due after more than one year 8 6,667 16,667
NET ASSETS 14,575 20,296

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 14,574 20,295
14,575 20,296

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

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

The director acknowledges his 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.

Scale Lane Printers Limited (Registered number: 09212812)

Balance Sheet - continued
30th September 2024


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 director and authorised for issue on 23rd April 2025 and were signed by:





R J Chalmers - Director


Scale Lane Printers Limited (Registered number: 09212812)

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


1. STATUTORY INFORMATION

Scale Lane Printers 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of two years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 20% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Scale Lane Printers Limited (Registered number: 09212812)

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


2. ACCOUNTING POLICIES - continued

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 12 (2023 - 14 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st October 2023
and 30th September 2024 1,775
AMORTISATION
At 1st October 2023
and 30th September 2024 1,775
NET BOOK VALUE
At 30th September 2024 -
At 30th September 2023 -

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1st October 2023
and 30th September 2024 42,855 33,655 76,510
DEPRECIATION
At 1st October 2023 39,255 26,813 66,068
Charge for year 704 6,837 7,541
At 30th September 2024 39,959 33,650 73,609
NET BOOK VALUE
At 30th September 2024 2,896 5 2,901
At 30th September 2023 3,600 6,842 10,442

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 4,089 5,953
Other debtors 11,883 12,183
15,972 18,136

Scale Lane Printers Limited (Registered number: 09212812)

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


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 10,649 10,715
Trade creditors 20,932 22,703
Taxation and social security 24,383 16,256
Other creditors 85,515 137,025
141,479 186,699

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans 6,667 16,667

9. ULTIMATE CONTROLLING PARTY

The controlling party is R J Chalmers.