THE SIGNBOX.COM LIMITED

Company Registration Number:
05676074 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

THE SIGNBOX.COM LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

THE SIGNBOX.COM LIMITED

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,276 1,703
Total fixed assets: 1,276 1,703
Current assets
Stocks: 45,624 45,624
Debtors:   172,229 159,586
Cash at bank and in hand: 87,360 86,412
Total current assets: 305,213 291,622
Creditors: amounts falling due within one year:   (156,610) (169,084)
Net current assets (liabilities): 148,603 122,538
Total assets less current liabilities: 149,879 124,241
Creditors: amounts falling due after more than one year:   (24,167) (34,167)
Total net assets (liabilities): 125,712 90,074
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 125,710 90,072
Shareholders funds: 125,712 90,074

The notes form part of these financial statements

THE SIGNBOX.COM LIMITED

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 October 2023
and signed on behalf of the board by:

Name: Mr R S Foster
Status: Director

The notes form part of these financial statements

THE SIGNBOX.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE SIGNBOX.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 14 14

THE SIGNBOX.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 36,717
At 31 January 2023 36,717
Depreciation
At 01 February 2022 35,014
Charge for year 427
At 31 January 2023 35,441
Net book value
At 31 January 2023 1,276
At 31 January 2022 1,703