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REGISTERED NUMBER: 05534564 (England and Wales)















ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 SEPTEMBER 2023 TO 30 APRIL 2024

FOR

ERW PRINT FINISHERS LIMITED

ERW PRINT FINISHERS LIMITED (REGISTERED NUMBER: 05534564)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2023 TO 30 APRIL 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 5

ERW PRINT FINISHERS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 SEPTEMBER 2023 TO 30 APRIL 2024







DIRECTORS: Mr R Walker
Mrs E R Walker
Mr B J Walker





SECRETARY: Mrs E E Knaggs





REGISTERED OFFICE: 50 Aberford Road
Oulton
Leeds
West Yorkshire
LS26 8HP





REGISTERED NUMBER: 05534564 (England and Wales)





ACCOUNTANTS: G L Barker & Co LLP
Chartered Certified Accountants
49 Austhorpe Road
Cross Gates
Leeds
LS15 8BA

ERW PRINT FINISHERS LIMITED (REGISTERED NUMBER: 05534564)

ABRIDGED BALANCE SHEET
30 APRIL 2024

30.4.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 65,318 90,512

CURRENT ASSETS
Debtors 40,544 145,074
Cash at bank 62,772 2,966
103,316 148,040
CREDITORS
Amounts falling due within one year 118,324 131,489
NET CURRENT (LIABILITIES)/ASSETS (15,008 ) 16,551
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,310

107,063

CREDITORS
Amounts falling due after more than one
year

(10,765

)

(17,506

)

PROVISIONS FOR LIABILITIES (16,327 ) (24,300 )
NET ASSETS 23,218 65,257

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 23,216 65,255
23,218 65,257

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 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.

ERW PRINT FINISHERS LIMITED (REGISTERED NUMBER: 05534564)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 April 2025 and were signed on its behalf by:





Mr B J Walker - Director


ERW PRINT FINISHERS LIMITED (REGISTERED NUMBER: 05534564)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2023 TO 30 APRIL 2024

1. STATUTORY INFORMATION

ERW Print Finishers 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.

The presentation currency of the financial statements is the Pound Sterling (£).


The period covered by the accounts is from 01/09/23 to 30/04/24, a shortened period due to the cessation of trade. As a result, comparatives are not entirely comparable.

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 represents net invoiced sales of goods and services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 period was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023 163,793
Disposals (39,042 )
At 30 April 2024 124,751
DEPRECIATION
At 1 September 2023 73,281
Charge for period 6,803
Eliminated on disposal (20,651 )
At 30 April 2024 59,433
NET BOOK VALUE
At 30 April 2024 65,318
At 31 August 2023 90,512

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ERW PRINT FINISHERS LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ERW Print Finishers Limited for the period ended 30 April 2024 which comprise the Profit and Loss Account, Abridged Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of ERW Print Finishers Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of ERW Print Finishers Limited and state those matters that we have agreed to state to the Board of Directors of ERW Print Finishers Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that ERW Print Finishers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of ERW Print Finishers Limited. You consider that ERW Print Finishers Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of ERW Print Finishers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






G L Barker & Co LLP
Chartered Certified Accountants
49 Austhorpe Road
Cross Gates
Leeds
LS15 8BA


26 April 2025