Printware Limited - Period Ending 2022-10-31

Printware Limited - Period Ending 2022-10-31


Printware Limited 02440348 true 2021-11-01 2022-10-31 2022-10-31 The principal activity of the company is non-trading company. Digita Accounts Production Advanced 6.30.9574.0 true Mr A Maruggi Ms S L Jackson 02440348 2021-11-01 2022-10-31 02440348 2022-10-31 02440348 core:RetainedEarningsAccumulatedLosses 2022-10-31 02440348 core:ShareCapital 2022-10-31 02440348 bus:FRS102 2021-11-01 2022-10-31 02440348 bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 02440348 bus:FullAccounts 2021-11-01 2022-10-31 02440348 bus:RegisteredOffice 2021-11-01 2022-10-31 02440348 bus:Director6 2021-11-01 2022-10-31 02440348 bus:Director7 2021-11-01 2022-10-31 02440348 bus:EntityNoLongerTradingButTradedInPast 2021-11-01 2022-10-31 02440348 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 02440348 countries:EnglandWales 2021-11-01 2022-10-31 02440348 2020-11-01 2021-10-31 02440348 2021-10-31 02440348 core:RetainedEarningsAccumulatedLosses 2021-10-31 02440348 core:ShareCapital 2021-10-31 iso4217:GBP xbrli:pure

Registration number: 02440348

Printware Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2022

 

Printware Limited

Contents

Company Information

1

Statement of Financial Position

2

Notes to the Unaudited Financial Statements

3 to 4

 

Printware Limited

Company Information

Directors

Mr A Maruggi

Ms S L Jackson

Registered office

Nimbus House
Liphook Way
20/20 Business Park
Maidstone
Kent
ME16 0FZ

Accountants

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

 

Printware Limited

(Registration number: 02440348)
Statement of Financial Position as at 31 October 2022

Note

2022
£ 000

2021
£ 000

Capital and reserves

 

Called up share capital

48

48

Retained earnings

4

(48)

(48)

Shareholders' funds/(deficit)

 

-

-

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 March 2023 and signed on its behalf by:
 


Ms S L Jackson
Director

 

Printware Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Nimbus House
Liphook Way
20/20 Business Park
Maidstone
Kent
ME16 0FZ

The presentation currency of the financial statements is Pound Sterling (£).

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).

 

Printware Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2022 (continued)

4

Ultimate parent company

The company’s immediate parent company is Apogee Group Limited, a company incorporated in England and Wales and its ultimate parent company is HP Inc, a company incorporated in United States of America.

The smallest group in which the results of the company were consolidated is that headed by Manzana Bidco Limited. The consolidated accounts of this company are available to the public and may be obtained from Companies House.

The largest group in which the results of the company were consolidated is that headed by HP Inc. The consolidated accounts of this company are available to the public and may be obtained from the company’s head office, 1501 Page Mill Road, Palo Alto, CA 94304, United States.