Company registration number:
05143261
Able Print Limited
Unaudited filleted financial statements
31 December 2022
Able Print Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Able Print Limited
Directors and other information
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Directors |
Mr A Butcher |
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Mr K Butcher |
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Company number |
05143261 |
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Registered office |
Unit 3 |
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Gwel Avon Business Park |
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Gilston Road |
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Saltash |
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PL12 6TW |
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Business address |
Unit 3 |
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Gwel Avon Business Park |
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Gilston Road |
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Saltash |
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PL12 6TW |
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Accountants |
Franklins Accountants LLP |
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Astor House |
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2 Alexandra Road |
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Mutley Plain |
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Plymouth |
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PL4 7JR |
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Able Print Limited
Statement of financial position
31 December 2022
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31/12/22 |
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30/06/21 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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56,334 |
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75,873 |
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_______ |
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_______ |
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Current assets |
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18,886 |
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14,147 |
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Prepayments and accrued income |
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951 |
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- |
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_______ |
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_______ |
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19,837 |
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14,147 |
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Creditors: amounts falling due within one year |
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(
17,252) |
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(
16,593) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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2,585 |
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(
2,446) |
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_______ |
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_______ |
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Total assets less current liabilities |
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58,919 |
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73,427 |
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Creditors: amounts falling due after more than one year |
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(
27,039) |
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(
34,339) |
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Accruals and deferred income |
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(
1,400) |
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(
2,490) |
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_______ |
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_______ |
Net assets |
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30,480 |
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36,598 |
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_______ |
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_______ |
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Capital and reserves |
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30,480 |
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36,598 |
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_______ |
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_______ |
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Notes to the financial statements
Able Print Limited
Period ended 31 December 2022
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
3
(2021:
3
).
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 31/12/22 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr A Butcher |
(
473) |
18,854 |
(
18,500) |
(
119) |
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Mr K Butcher |
(
97) |
13,378 |
(
13,600) |
(
319) |
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_______ |
_______ |
_______ |
_______ |
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|
(
570) |
32,232 |
(
32,100) |
(
438) |
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_______ |
_______ |
_______ |
_______ |
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Year ended 30/06/21 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr A Butcher |
(
10,155) |
11,682 |
(
2,000) |
(
473) |
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Mr K Butcher |
(
4,176) |
18,579 |
(
14,500) |
(
97) |
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_______ |
_______ |
_______ |
_______ |
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(
14,331) |
30,261 |
(
16,500) |
(
570) |
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_______ |
_______ |
_______ |
_______ |
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The directors have loaned to the company £437.55 at the period end date, this loan is interest free and repayable in less than one year.
For the period ending 31 December 2022 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 period in question in accordance with section 476.
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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
20 June 2023
, and are signed on behalf of the board by:
Mr A Butcher
Director
Company registration number:
05143261
The company is a private company limited by shares, registered in England.