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Registered Number: 09302501
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 30 November 2024

for

G1-2PRINT LIMITED

Director Steven Davidson
Registered Number 09302501
Registered Office 1 Frazers Court
Norwich Road
Aylsham
NR11 6FF
Accountants Welbourne and Co Ltd
27 Harwood Road
Norwich
Norfolk
NR1 2NG
1
  2024   2023
    £ £   £ £
Fixed assets   2,153      2,872 
Current assets 42,722      40,592   
Creditors: amount falling due within one year (29,885)     (28,831)  
Net current assets   12,837      11,761 
Total assets less current liabilities   14,990      14,633 
Creditors: amount falling due after more than one year   (9,246)     (10,771)
Net assets   5,744      3,862 
 

         
Capital and reserves   5,744      3,862 
 
NOTES TO THE ACCOUNTS

General Information
G1-2Print Limited is a private company, limited by shares, registered in England and Wales, registration number 09302501, registration address 1 Frazers Court, Norwich Road, Aylsham, NR11 6FF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 December 2023 6,912    1,086    7,998 
Additions    
Disposals    
At 30 November 2024 6,912    1,086    7,998 
Depreciation
At 01 December 2023 5,103    23    5,126 
Charge for year 453    266    719 
On disposals    
At 30 November 2024 5,556    289    5,845 
Net book values
Closing balance as at 30 November 2024 1,356    797    2,153 
Opening balance as at 01 December 2023 1,809    1,063    2,872 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 August 2025 and were signed by:


--------------------------------
Steven Davidson
Director
2