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Registration number: 13142773

Total Signs and Graphics (Corporate) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Total Signs and Graphics (Corporate) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Total Signs and Graphics (Corporate) Limited

Company Information

Directors

Mr James Kevin Cody

Mr Simon Andrew Scales

Mr Kerry Robert Tully

Mrs Deborah Lee

Mrs Carol Tully

Registered office

Unit 7
Acorn Business Park
Birchin Way
Grimsby
DN31 2SG

 

Total Signs and Graphics (Corporate) Limited

(Registration number: 13142773)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

1,158,080

1,158,080

Current assets

514,998

113,959

Creditors: Amounts falling due within one year

(621,784)

(480,109)

Net current liabilities

(106,786)

(366,150)

Total assets less current liabilities

1,051,294

791,930

Creditors: Amounts falling due after more than one year

(413,233)

(535,900)

 

638,061

256,030

Capital and reserves

638,061

256,030

1

General information

The company is a private company limited by share capital incorporated in UK and the company registration number is 13142773.

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 financial statements have been prepared 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 (Corporate) Limited

(Registration number: 13142773)
Balance Sheet as at 31 May 2023

.........................................
Mr James Kevin Cody
Director

.........................................
Mrs Deborah Lee
Director