Yorkshire Print and Packaging Solutions Limited 07808892 true 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is the manufacture and sale of paper stationery products. Digita Accounts Production Advanced 6.30.9574.0 true A J Bell C C Stott 07808892 2023-10-01 2024-09-30 07808892 2024-09-30 07808892 core:ShareCapital 2024-09-30 07808892 core:CurrentFinancialInstruments 2024-09-30 07808892 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 07808892 bus:FRS102 2023-10-01 2024-09-30 07808892 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07808892 bus:FullAccounts 2023-10-01 2024-09-30 07808892 bus:RegisteredOffice 2023-10-01 2024-09-30 07808892 bus:Director1 2023-10-01 2024-09-30 07808892 bus:Director2 2023-10-01 2024-09-30 07808892 bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 07808892 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07808892 countries:EnglandWales 2023-10-01 2024-09-30 07808892 2023-09-30 07808892 core:ShareCapital 2023-09-30 07808892 core:CurrentFinancialInstruments 2023-09-30 07808892 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP

Yorkshire Print and Packaging Solutions Limited

Annual Report and Unaudited Financial Statements
Year Ended 30 September 2024

Registration number: 07808892

 

Yorkshire Print and Packaging Solutions Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Yorkshire Print and Packaging Solutions Limited

Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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; and

The directors acknowledge their 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 20 May 2025 and signed on its behalf by:
 

.........................................

A J Bell

Director

Company Registration Number: 07808892

 

Yorkshire Print and Packaging Solutions Limited

Notes to the Unaudited Financial Statements

Year Ended 30 September 2024

1

General information

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

The address of its registered office is:
Towngate House
2-8 Parkstone Road
Poole
Dorset
BH15 2PW

The principal place of business is:
312 Bournemouth Road
Branksome
Poole
Dorset
BH14 9AP

These financial statements were authorised for issue by the Board on 20 May 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 including Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value

These financial statements are presented in Pounds Sterling, rounded to the nearest whole pound.

Summary of disclosure exemptions

The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The company ceased trading on 31st March 2018.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Yorkshire Print and Packaging Solutions Limited

Notes to the Unaudited Financial Statements

Year Ended 30 September 2024

3

Debtors

2024
£

2023
£

Amounts owed by related parties

100

100

100

100