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REGISTERED NUMBER: 06961569 (England and Wales)















Signature HR Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2023






Signature HR Ltd (Registered number: 06961569)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5

Report of the Accountants 6

Signature HR Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mrs R L Dunn
R Morgan





SECRETARY: J A Barsby





REGISTERED OFFICE: 56 Brockhurst Lane
Monks Kirby
Rugby
Warwickshire
CV23 0RA





REGISTERED NUMBER: 06961569 (England and Wales)





ACCOUNTANTS: Astute Services Ltd
44-46 Regent Street
Rugby
Warwickshire
CV21 2PS

Signature HR Ltd (Registered number: 06961569)

Balance Sheet
31 March 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 45,141 58,063

CURRENT ASSETS
Debtors 5 820 1,060
Cash at bank 83,416 23,118
84,236 24,178
CREDITORS
Amounts falling due within one year 6 46,414 35,902
NET CURRENT ASSETS/(LIABILITIES) 37,822 (11,724 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,963

46,339

PROVISIONS FOR LIABILITIES 8,394 11,894
NET ASSETS 74,569 34,445

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 74,568 34,444
SHAREHOLDERS' FUNDS 74,569 34,445

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Signature HR Ltd (Registered number: 06961569)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2023 and were signed on its behalf by:





R Morgan - Director


Signature HR Ltd (Registered number: 06961569)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

Signature HR Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 124,524
Additions 1,734
At 31 March 2023 126,258
DEPRECIATION
At 1 April 2022 66,461
Charge for year 14,656
At 31 March 2023 81,117
NET BOOK VALUE
At 31 March 2023 45,141
At 31 March 2022 58,063

Signature HR Ltd (Registered number: 06961569)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Other debtors 820 1,060

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade creditors 3,135 7,098
Taxation and social security 43,214 16,310
Other creditors 65 12,494
46,414 35,902

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31/3/23 31/3/22
value: £    £   
1 Ordinary £1 1 1

Signature HR Ltd

Report of the Accountants to the Directors of
Signature HR Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on pages one to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Astute Services Ltd
44-46 Regent Street
Rugby
Warwickshire
CV21 2PS


Date: .............................................