Company registration number:
NI055160
Print NI Ltd
Unaudited filleted financial statements
31 January 2025
Print NI Ltd
Contents
Accountant's report
Statement of financial position and notes to the financial statements
Print NI Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Print NI Ltd
Year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Print NI Ltd for the year ended 31 January 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Print NI Ltd, as a body, in accordance with the terms of my engagement letter dated 20 June 2019. My work has been undertaken solely to prepare for your approval the financial statements of Print NI Ltd and state those matters that we have agreed to state to the board of directors of Print NI Ltd 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, I do not accept or assume responsibility to anyone other than Print NI Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Print NI Ltd 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 profit of Print NI Ltd. You consider that Print NI Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Print NI Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
K McCaughey
Chartered Certified Accountant
1a Gowan Heights
Drumbeg Road
Belfast
Co Antrim
BT17 9LZ
22 May 2025
Print NI Ltd
Statement of financial position
31 January 2025
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2025 |
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2024 |
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|
£ |
£ |
|
£ |
£ |
|
|
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|
|
|
|
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|
Fixed assets |
|
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|
138,263 |
|
|
157,121 |
|
|
|
|
_______ |
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|
_______ |
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|
|
|
|
|
|
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Current assets |
|
|
154,378 |
|
|
137,969 |
|
|
Prepayments and accrued income |
|
|
12,137 |
|
|
9,815 |
|
|
|
|
_______ |
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|
_______ |
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|
|
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166,515 |
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147,784 |
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Creditors: amounts falling due within one year |
|
|
|
(
207,698) |
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(
214,100) |
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_______ |
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_______ |
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Net current liabilities |
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|
|
(
41,183) |
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|
(
66,316) |
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_______ |
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_______ |
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Total assets less current liabilities |
|
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97,080 |
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90,805 |
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|
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Accruals and deferred income |
|
|
|
(
8,992) |
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|
(
8,586) |
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|
|
|
|
|
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_______ |
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_______ |
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Net assets |
|
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88,088 |
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82,219 |
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_______ |
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_______ |
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Capital and reserves |
|
|
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88,088 |
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|
82,219 |
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_______ |
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_______ |
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Notes to the financial statements
Print NI Ltd
Year ended 31 January 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2024:
3
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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|
Mr Stephen Traynor |
- |
- |
- |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
|
|
|
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|
£ |
£ |
£ |
|
|
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|
Mr Stephen Traynor |
8,576 |
(
8,576) |
- |
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_______ |
_______ |
_______ |
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The advances above are unsecured, interest free and repayable upon demand.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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
22 May 2025
, and are signed on behalf of the board by:
Mr Richard Traynor
Director
Company registration number:
NI055160
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 24 Mallusk Road, Newtownabbey, County Antrim, BT36 4PP.