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Company registration number: 03624012
Secprint Ltd
Unaudited filleted financial statements
31 August 2024
Secprint Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Secprint Ltd
Directors and other information
Directors Michael Priestley (Appointed 1 September 2023)
Brian Terry (Resigned 20 November 2023)
David Whiteley (Appointed 1 September 2023)
Charlotte Marshall (Appointed 12 April 2024)
Company number 03624012
Registered office 24 Alexandra Centre
Rail Mill Way
Rotherham
S62 6JE
Business address 24 Alexandra Centre
Rail Mill Way
Rotherham
S62 6JE
Accountants Henry Bramall & Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Bankers HSBC Bank
22 The Moor
Sheffield
S1 4PA
Secprint Ltd
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 39,904 52,306
_______ _______
Current assets 53,747 32,892
Prepayments and accrued income 2,215 -
_______ _______
55,962 32,892
Creditors: amounts falling due within one year ( 72,613) ( 57,006)
_______ _______
Net current liabilities ( 16,651) ( 24,114)
_______ _______
Total assets less current liabilities 23,253 28,192
Creditors: amounts falling due after more than one year ( 75,475) ( 116,094)
Accruals and deferred income ( 3,321) ( 2,566)
_______ _______
Net liabilities ( 55,543) ( 90,468)
_______ _______
Capital and reserves ( 55,543) ( 90,468)
_______ _______
Notes to the financial statements
Secprint Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 6 ).
For the year ending 31 August 2024 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 11 November 2024 , and are signed on behalf of the board by:
Michael Priestley David Whiteley
Director Director
Company registration number: 03624012
The company is a private company limited by shares, registered in United Kingdom.