Total Signs and Graphics (Holdings) Limited 08745689 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Holding Company Digita Accounts Production Advanced 6.30.9574.0 true 08745689 2022-06-01 2023-05-31 08745689 2023-05-31 08745689 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 08745689 bus:Micro-entities 2022-06-01 2023-05-31 08745689 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 08745689 bus:FullAccounts 2022-06-01 2023-05-31 08745689 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 08745689 bus:RegisteredOffice 2022-06-01 2023-05-31 08745689 bus:Director1 2022-06-01 2023-05-31 08745689 bus:Director10 2022-06-01 2023-05-31 08745689 bus:Director2 2022-06-01 2023-05-31 08745689 bus:Director8 2022-06-01 2023-05-31 08745689 bus:Director9 2022-06-01 2023-05-31 08745689 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08745689 countries:England 2022-06-01 2023-05-31 08745689 2021-06-01 2022-05-31 08745689 2022-05-31 08745689 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 08745689

Total Signs and Graphics (Holdings) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Total Signs and Graphics (Holdings) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Total Signs and Graphics (Holdings) Limited

Company Information

Directors

K A Tully

S A Scales

J K Cody

C Tully

D Lee

Registered office

Unit 7
Acorn Business Park
Birchin Way
Grimsby
DN31 2SG

 

Total Signs and Graphics (Holdings) Limited

(Registration number: 08745689)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

351,750

351,750

Current assets

86,166

7,363

Creditors: Amounts falling due within one year

(428,804)

-

Net current (liabilities)/assets

(342,638)

7,363

 

9,112

359,113

Capital and reserves

9,112

359,113

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 08745689.

The address of its registered office is:
Unit 7
Acorn Business Park
Birchin Way
Grimsby
DN31 2SG

These financial statements were authorised for issue by the Board on 20 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company is exempt from preparing group accounts as it is a small group.

The financial statements are presented in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 5 (2022 - 5).

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

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 September 2023 and signed on its behalf by:
 

 

Total Signs and Graphics (Holdings) Limited

(Registration number: 08745689)
Balance Sheet as at 31 May 2023

.........................................
J K Cody
Director

.........................................
D Lee
Director