Silverfin false false 31/07/2023 31/07/2023 01/08/2022 The principal activity of the Company during the financial year was promotional sign manufacturing J Arnold 13/07/2016 P Arnold 13/07/2016 10277254 2023-07-31 10277254 bus:Director1 2023-07-31 10277254 bus:Director2 2023-07-31 10277254 2022-07-31 10277254 core:CurrentFinancialInstruments 2023-07-31 10277254 core:CurrentFinancialInstruments 2022-07-31 10277254 2022-08-01 2023-07-31 10277254 bus:Micro-entities 2022-08-01 2023-07-31 10277254 bus:FilletedAccounts 2022-08-01 2023-07-31 10277254 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10277254 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10277254 bus:Director1 2022-08-01 2023-07-31 10277254 bus:Director2 2022-08-01 2023-07-31 10277254 2021-08-01 2022-07-31 iso4217:GBP xbrli:pure

Company No: 10277254 (England and Wales)

FUTURE SIGNS (SOUTH WEST) LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2023
Pages for filing with the registrar

FUTURE SIGNS (SOUTH WEST) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2023

Contents

FUTURE SIGNS (SOUTH WEST) LIMITED

BALANCE SHEET

As at 31 July 2023
FUTURE SIGNS (SOUTH WEST) LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2023
2023 2022
£ £
Fixed assets 3,888 1,074
Current assets 63,485 68,626
Prepayments and accrued income 1,672 284
Creditors: amounts falling due within one year ( 41,262) ( 58,813)
Net current assets 23,895 10,097
Total assets less current liabilities 27,783 11,171
Provisions for liabilities - ( 205)
Accruals and deferred income ( 3,525) ( 3,250)
Net assets 24,258 7,716
Capital and reserves 24,258 7,716

For the financial year ending 31 July 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Future Signs (south west) Limited (registered number: 10277254) were approved and authorised for issue by the Board of Directors on 23 October 2023 and were signed on its behalf by:

J Arnold
Director
P Arnold
Director
FUTURE SIGNS (SOUTH WEST) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2023
FUTURE SIGNS (SOUTH WEST) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10277254). The address of its registered office is 3 Filers Way, Weston Gateway Business Park, Weston-Super-Mare, BS24 7JP, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

Mr J Arnold

At 1 August 2022, the balance owed to Mr J Arnold was £17,496, during the year £47,054 was advanced to the director and £34,336 was repaid by the director. At 31 July 2023, the balance owed to the director was £4,778.

At 1 August 2021, the balance owed to Mr J Arnold was £25,399. During the year, £48,150 was advanced to the director, and £40,246 was repaid by the director. At 31 July 2022, the balance owed to the director was £17,496.

Mr P Arnold

At 1 August 2022, the balance owed to Mr P Arnold was £14,852. During the year £46,553 was advanced to the director, and £37,466 was repaid by the director. At 31 July 2023, the balance owed to the director was £5,765.

At 1 August 2021, the balance owed to Mr P Arnold was £23,721. During the year, £68,480 was advanced to the director, and £44,759 was repaid by the director. At 31 July 2022, the balance owed to the director was £14,852.