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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
Page
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SIGNTEC (UK) LIMITED Company Information for the year ended 30 April 2022
Director
A Griffiths
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
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SIGNTEC (UK) LIMITED Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,228 
8,593 
Current assets
Debtors
46,565 
29,231 
Cash at bank and in hand
2,747 
5,691 
49,312 
34,922 
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)
Capital and reserves
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
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SIGNTEC (UK) LIMITED Notes to the Accounts for the year ended 30 April 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Depreciation
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 
Net book value
At 30 April 2022
6,548 
577 
103 
7,228 
At 30 April 2021
7,703 
769 
121 
8,593 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
46,565 
29,231 
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SIGNTEC (UK) LIMITED Notes to the Accounts for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
500 
540 
Taxes and social security
2,742 
- 
3,242 
540 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
50,000 
50,000 
8
Share capital
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).
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