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Company Registration No. 09908839 (England and Wales)
T & P Print Limited Unaudited accounts for the period from 1 January 2023 to 30 June 2024
T & P Print Limited Unaudited accounts Contents
Page
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T & P Print Limited Company Information for the period from 1 January 2023 to 30 June 2024
Director
Mr Neil Woodhead
Company Number
09908839 (England and Wales)
Registered Office
Woodhead House 529 Beacon Road Bradford BD6 3NB
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T & P Print Limited Statement of financial position as at 30 June 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
128,486 
146,898 
Tangible assets
460,623 
519,551 
589,109 
666,449 
Current assets
Inventories
34,811 
15,333 
Debtors
230,460 
220,213 
Investments
54,000 
54,000 
Cash at bank and in hand
13,856 
38,296 
333,127 
327,842 
Creditors: amounts falling due within one year
(414,221)
(468,413)
Net current liabilities
(81,094)
(140,571)
Total assets less current liabilities
508,015 
525,878 
Creditors: amounts falling due after more than one year
(14,518)
(74,451)
Net assets
493,497 
451,427 
Capital and reserves
Called up share capital
290,000 
290,000 
Revaluation reserve
125,045 
125,045 
Profit and loss account
78,452 
36,382 
Shareholders' funds
493,497 
451,427 
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 June 2025 and were signed on its behalf by
Mr Neil Woodhead Director Company Registration No. 09908839
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T & P Print Limited Notes to the Accounts for the period from 1 January 2023 to 30 June 2024
1
Statutory information
T & P Print Limited is a private company, limited by shares, registered in England and Wales, registration number 09908839. The registered office is Woodhead House, 529 Beacon Road, Bradford, BD6 3NB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% pa residual value basis
Motor vehicles
25% pa residual value basis
Fixtures & fittings
20% pa residual value basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Over twenty years write off.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
184,124 
At 30 June 2024
184,124 
Amortisation
At 1 January 2023
37,226 
Charge for the period
18,412 
At 30 June 2024
55,638 
Net book value
At 30 June 2024
128,486 
At 31 December 2022
146,898 
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T & P Print Limited Notes to the Accounts for the period from 1 January 2023 to 30 June 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
677,280 
18,200 
51,396 
746,876 
At 30 June 2024
677,280 
18,200 
51,396 
746,876 
Depreciation
At 1 January 2023
213,675 
13,650 
- 
227,325 
Charge for the period
57,654 
1,274 
- 
58,928 
At 30 June 2024
271,329 
14,924 
- 
286,253 
Net book value
At 30 June 2024
405,951 
3,276 
51,396 
460,623 
At 31 December 2022
463,605 
4,550 
51,396 
519,551 
6
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
207,452 
207,779 
Accrued income and prepayments
9,700 
- 
Other debtors
13,308 
12,434 
230,460 
220,213 
7
Investments held as current assets
2024 
2022 
£ 
£ 
Unlisted investments
54,000 
54,000 
8
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Bank loans and overdrafts
75,099 
121,423 
Trade creditors
191,931 
184,643 
Taxes and social security
135,191 
162,347 
Accruals
12,000 
- 
414,221 
468,413 
9
Creditors: amounts falling due after more than one year
2024 
2022 
£ 
£ 
Bank loans
14,518 
74,451 
10
Average number of employees
During the period the average number of employees was 11 (2022: 10).
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