Company Registration No. 10662254 (England and Wales)
IDESIGN SIGNS LTD.
Unaudited accounts
for the year ended 31 March 2023
IDESIGN SIGNS LTD.
Unaudited accounts
Contents
IDESIGN SIGNS LTD.
Company Information
for the year ended 31 March 2023
Company Number
10662254 (England and Wales)
Registered Office
221 RADFORD ROAD
HYSON GREEN
NG7 5GT
NOTTINGHAMSHIRE
NG7 5GT
UNITED KINGDOM
IDESIGN SIGNS LTD.
Statement of financial position
as at 31 March 2023
Tangible assets
79,335
79,335
Cash at bank and in hand
4,326
12,305
Creditors: amounts falling due within one year
(1,752)
(2,143)
Net current assets
2,574
10,162
Total assets less current liabilities
81,909
89,497
Creditors: amounts falling due after more than one year
(67,050)
(74,990)
Profit and loss account
14,859
14,507
Shareholders' funds
14,859
14,507
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 September 2023 and were signed on its behalf by
Mohammad Zahid
Director
Company Registration No. 10662254
IDESIGN SIGNS LTD.
Notes to the Accounts
for the year ended 31 March 2023
IDESIGN SIGNS LTD. is a private company, limited by shares, registered in England and Wales, registration number 10662254. The registered office is 221 RADFORD ROAD, HYSON GREEN, NG7 5GT, NOTTINGHAMSHIRE, NG7 5GT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
552
1,058
IDESIGN SIGNS LTD.
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
51,217
54,157
7
Average number of employees
During the year the average number of employees was 3 (2022: 4).