Company Registration No. 08484278 (England and Wales)
SIGNTEC (UK) LIMITED
Unaudited accounts
for the year ended 30 April 2022
SIGNTEC (UK) LIMITED
Unaudited accounts
Contents
SIGNTEC (UK) LIMITED
Company Information
for the year ended 30 April 2022
Company Number
08484278 (England and Wales)
Registered Office
28 (REAR OF)
WALMLEY ROAD
SUTTON COLDFIELD
WEST MIDLANDS
B76 1QN
Accountants
Parkers Accountancy
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
SIGNTEC (UK) LIMITED
Statement of financial position
as at 30 April 2022
Tangible assets
7,228
8,593
Cash at bank and in hand
2,747
5,691
Creditors: amounts falling due within one year
(3,242)
(540)
Net current assets
46,070
34,382
Total assets less current liabilities
53,298
42,975
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net assets/(liabilities)
3,298
(7,025)
Called up share capital
1
1
Profit and loss account
3,297
(7,026)
Shareholders' funds
3,298
(7,025)
For the year ending 30 April 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 June 2023 and were signed on its behalf by
A Griffiths
Director
Company Registration No. 08484278
SIGNTEC (UK) LIMITED
Notes to the Accounts
for the year ended 30 April 2022
SIGNTEC (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08484278. The registered office is 28 (REAR OF), WALMLEY ROAD, SUTTON COLDFIELD, WEST MIDLANDS, B76 1QN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2021
23,200
6,000
426
29,626
At 30 April 2022
23,200
6,000
426
29,626
At 1 May 2021
15,497
5,231
305
21,033
Charge for the year
1,155
192
18
1,365
At 30 April 2022
16,652
5,423
323
22,398
At 30 April 2022
6,548
577
103
7,228
At 30 April 2021
7,703
769
121
8,593
Amounts falling due within one year
Trade debtors
46,565
29,231
SIGNTEC (UK) LIMITED
Notes to the Accounts
for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,742
-
7
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2021: 1).