Company registration number:
NI621446
Commercial Print Solutions Limited
Unaudited filleted financial statements
30 November 2020
Commercial Print Solutions Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Commercial Print Solutions Limited
Directors and other information
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Director
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Mr Richard Gilliland
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Company number
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NI621446
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Registered office
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22 Great Victoria Street
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Belfast
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BT2 7BA
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Business address
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11A Greenway
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Conlig
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Newtownards
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BT23 7SU
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Accountants
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Hill Vellacott
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22 Great Victoria Street
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Belfast
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BT2 7BA
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Report to the director on the preparation of the
unaudited statutory financial statements of
Commercial Print Solutions Limited
Year ended 30 November 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Commercial Print Solutions Limited for the year ended 30 November 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Commercial Print Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 10 June 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Commercial Print Solutions Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Commercial Print Solutions Limited and its director as a body for our work or for this report.
It is your duty to ensure that Commercial Print Solutions Limited 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 loss of Commercial Print Solutions Limited. You consider that Commercial Print Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Commercial Print Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hill Vellacott
Chartered Accountants
22 Great Victoria Street
Belfast
BT2 7BA
8 July 2021
Commercial Print Solutions Limited
Statement of financial position
30 November 2020
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2020
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2019
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£
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£
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£
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£
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Fixed assets
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47,152
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50,049
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_______
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_______
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Current assets
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58,352
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60,632
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Prepayments and accrued income
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-
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96
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_______
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_______
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58,352
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60,728
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Creditors: amounts falling due within one year
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(
60,222)
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(
84,280)
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_______
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_______
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Net current liabilities
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(
1,870)
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23,552)
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_______
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Total assets less current liabilities
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45,282
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26,497
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Creditors: amounts falling due after more than one year
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(
31,895)
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-
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Provisions for liabilities
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(
8,959)
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(
9,509)
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Accruals and deferred income
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(
15,564)
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(
16,788)
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_______
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_______
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Net (liabilities)/assets
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(
11,136)
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200
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_______
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_______
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Capital and reserves
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(
11,136)
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200
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Notes to the financial statements
Commercial Print Solutions Limited
Year ended 30 November 2020
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2019:
2
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2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2020
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mr Richard Gilliland
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7,741
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12,505
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20,246
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2019
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mr Richard Gilliland
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(
1,264)
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9,005
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7,741
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_______
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For the year ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his 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
08 July 2021
, and are signed on behalf of the board by:
Mr Richard Gilliland
Director
Company registration number:
NI621446
The company is a private company limited by shares, registered in Northern Ireland.