The Guardian Press (Boston) Limited - Accounts to registrar (filleted) - small 23.1.2

The Guardian Press (Boston) Limited - Accounts to registrar (filleted) - small 23.1.2


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REGISTERED NUMBER: 00463588 (England and Wales)












THE GUARDIAN PRESS (BOSTON) LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 26 JUNE 2022






THE GUARDIAN PRESS (BOSTON) LIMITED (BY SHARES) (REGISTERED NUMBER: 00463588)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 26 JUNE 2022










Page

Company Information 1

Balance Sheet 2


THE GUARDIAN PRESS (BOSTON) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 26 JUNE 2022







DIRECTORS: D Houlston
Mrs L H Houlston





SECRETARY: Mrs L H Houlston





REGISTERED OFFICE: 9 Bayes Road
Skegness
Lincolnshire
PE25 2AN





REGISTERED NUMBER: 00463588 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA

THE GUARDIAN PRESS (BOSTON) LIMITED (BY SHARES) (REGISTERED NUMBER: 00463588)

BALANCE SHEET
26 JUNE 2022

2022 2021
£    £    £    £   
FIXED ASSETS 10,912 12,164

CURRENT ASSETS 90,077 108,636

CREDITORS
Amounts falling due within one year (93,951 ) (104,150 )
NET CURRENT (LIABILITIES)/ASSETS (3,874 ) 4,486
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,038

16,650

CREDITORS
Amounts falling due after more than one
year

-

9,617
NET ASSETS 7,038 7,033

CAPITAL AND RESERVES 7,038 7,033

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 26 June 2022 and 26 June 2021:

2022 2021
£    £   
D Houlston and Mrs L H Houlston
Balance outstanding at start of year 54,579 59,361
Amounts repaid (16,505 ) (4,782 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 38,074 54,579



THE GUARDIAN PRESS (BOSTON) LIMITED (BY SHARES) (REGISTERED NUMBER: 00463588)

BALANCE SHEET - continued
26 JUNE 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 26 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 26 June 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 June 2023 and were signed on its behalf by:





D Houlston - Director