IRIS Accounts Production v23.2.0.158 05500978 director 1.8.22 31.7.23 31.7.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh055009782022-07-31055009782023-07-31055009782022-08-012023-07-31055009782021-07-31055009782021-08-012022-07-31055009782022-07-3105500978ns10:Originalns15:EnglandWales2022-08-012023-07-3105500978ns14:PoundSterlingns10:Original2022-08-012023-07-3105500978ns10:Originalns10:Director12022-08-012023-07-3105500978ns10:Original2022-08-012023-07-3105500978ns10:Original2023-07-3105500978ns10:Originalns10:PrivateLimitedCompanyLtd2022-08-012023-07-3105500978ns10:Originalns10:Micro-entities2022-08-012023-07-3105500978ns10:Originalns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3105500978ns10:Originalns10:FullAccounts2022-08-012023-07-3105500978ns10:Originalns10:RegisteredOffice2022-08-012023-07-3105500978ns10:Original2022-07-3105500978ns10:Originalns5:CurrentFinancialInstruments2023-07-3105500978ns10:Originalns5:CurrentFinancialInstruments2022-07-3105500978ns10:Originalns5:Non-currentFinancialInstruments2023-07-3105500978ns10:Originalns5:Non-currentFinancialInstruments2022-07-3105500978ns10:Original2021-08-012022-07-31
REGISTERED NUMBER: 05500978 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Agency Signs (Midlands) Limited

Agency Signs (Midlands) Limited (by shares) (Registered number: 05500978)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2


Agency Signs (Midlands) Limited (by shares)

Company Information
for the Year Ended 31 July 2023







DIRECTOR: J Ison





REGISTERED OFFICE: Unit 16 George Holmes Business Park
George Holmes Way
Swadlincote
Derbyshire
DE11 9DF





REGISTERED NUMBER: 05500978 (England and Wales)





ACCOUNTANTS: HUB3 LIMITED
Market Place
Crich
Matlock
Derbyshire
DE45DD

Agency Signs (Midlands) Limited (by shares) (Registered number: 05500978)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS - 1,415

CURRENT ASSETS 45,156 28,930

CREDITORS
Amounts falling due within one year (28,950 ) (19,649 )
NET CURRENT ASSETS 16,206 9,281
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,206

10,696

CREDITORS
Amounts falling due after more than
one year

19,846

22,131
NET LIABILITIES (3,640 ) (11,435 )

CAPITAL AND RESERVES (3,640 ) (11,435 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Agency Signs (Midlands) Limited (by shares) (Registered number: 05500978)

Balance Sheet - continued
31 July 2023


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 director and authorised for issue on 1 October 2023 and were signed by:





J Ison - Director