IRIS Accounts Production v23.3.1.45 04764173 director 1.6.22 31.5.23 31.5.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh047641732022-05-31047641732023-05-31047641732022-06-012023-05-31047641732021-05-31047641732021-06-012022-05-31047641732022-05-3104764173ns10:Originalns15:EnglandWales2022-06-012023-05-3104764173ns14:PoundSterlingns10:Original2022-06-012023-05-3104764173ns10:Originalns10:Director12022-06-012023-05-3104764173ns10:Original2022-06-012023-05-3104764173ns10:Original2023-05-3104764173ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3104764173ns10:Originalns10:SmallEntities2022-06-012023-05-3104764173ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3104764173ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3104764173ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-012023-05-3104764173ns10:Originalns10:FullAccounts2022-06-012023-05-3104764173ns10:Originalns10:OrdinaryShareClass12022-06-012023-05-3104764173ns10:Originalns10:RegisteredOffice2022-06-012023-05-3104764173ns10:Original2022-05-3104764173ns10:Originalns5:CurrentFinancialInstruments2023-05-3104764173ns10:Originalns5:CurrentFinancialInstruments2022-05-3104764173ns5:ShareCapitalns10:Original2023-05-3104764173ns5:ShareCapitalns10:Original2022-05-3104764173ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-3104764173ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-3104764173ns10:Originalns5:PlantMachinery2022-06-012023-05-3104764173ns10:Originalns5:MotorVehicles2022-06-012023-05-3104764173ns10:Originalns5:ComputerEquipment2022-06-012023-05-3104764173ns10:Original2021-06-012022-05-3104764173ns10:Originalns5:PlantMachinery2022-05-3104764173ns10:Originalns5:MotorVehicles2022-05-3104764173ns10:Originalns5:ComputerEquipment2022-05-3104764173ns10:Original2022-05-3104764173ns10:Originalns5:PlantMachinery2023-05-3104764173ns10:Originalns5:MotorVehicles2023-05-3104764173ns10:Originalns5:ComputerEquipment2023-05-3104764173ns10:Originalns5:PlantMachinery2022-05-3104764173ns10:Originalns5:MotorVehicles2022-05-3104764173ns10:Originalns5:ComputerEquipment2022-05-3104764173ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-3104764173ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-05-3104764173ns5:AcceleratedTaxDepreciationDeferredTaxns10:Original2023-05-3104764173ns5:AcceleratedTaxDepreciationDeferredTaxns10:Original2022-05-3104764173ns10:Originalns5:DeferredTaxation2022-05-3104764173ns10:Originalns5:DeferredTaxation2023-05-3104764173ns10:Originalns10:OrdinaryShareClass12023-05-31
REGISTERED NUMBER: 04764173 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2023

FOR

SURE SIGNS UK LTD

SURE SIGNS UK LTD (REGISTERED NUMBER: 04764173)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SURE SIGNS UK LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2023







DIRECTOR: P Jones



REGISTERED OFFICE: 25 Grosvenor Road
Wrexham
LL11 1BT



REGISTERED NUMBER: 04764173 (England and Wales)



ACCOUNTANTS: M. D. Coxey and Co. Limited
Chartered Accountants
25 Grosvenor Road
Wrexham
LL11 1BT



BANKERS: Santander UK plc
Bridle Road
Bootle
L30 4GB

SURE SIGNS UK LTD (REGISTERED NUMBER: 04764173)

BALANCE SHEET
31ST MAY 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,146 12,066

CURRENT ASSETS
Stocks 5 8,101 13,753
Debtors 6 254,974 273,424
Cash at bank and in hand 130,755 78,502
393,830 365,679
CREDITORS
Amounts falling due within one year 7 46,330 58,824
NET CURRENT ASSETS 347,500 306,855
TOTAL ASSETS LESS CURRENT
LIABILITIES

356,646

318,921

PROVISIONS FOR LIABILITIES 8 1,738 2,293
NET ASSETS 354,908 316,628

CAPITAL AND RESERVES
Called up share capital 9 3 3
Retained earnings 354,905 316,625
SHAREHOLDERS' FUNDS 354,908 316,628

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

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

The director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31st August 2023 and were signed by:



P Jones - Director


SURE SIGNS UK LTD (REGISTERED NUMBER: 04764173)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2023

1. STATUTORY INFORMATION

Sure Signs Uk 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Equipment - 20% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 5 (2022 - 5 ) .

SURE SIGNS UK LTD (REGISTERED NUMBER: 04764173)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2023

4. TANGIBLE FIXED ASSETS
Motor Computer
Equipment vehicles equipment Totals
£    £    £    £   
COST
At 1st June 2022 32,865 22,408 24,504 79,777
Additions 1,950 - 699 2,649
At 31st May 2023 34,815 22,408 25,203 82,426
DEPRECIATION
At 1st June 2022 31,845 22,406 13,460 67,711
Charge for year 709 - 4,860 5,569
At 31st May 2023 32,554 22,406 18,320 73,280
NET BOOK VALUE
At 31st May 2023 2,261 2 6,883 9,146
At 31st May 2022 1,020 2 11,044 12,066

5. STOCKS
31.5.23 31.5.22
£    £   
Stocks 8,101 13,753

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 32,297 50,813
Other debtors 221,000 221,000
Prepayments 1,677 1,611
254,974 273,424

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 6,083 17,327
Tax 11,957 10,702
Social security and other taxes 699 755
VAT 10,417 13,010
Credit card 5,724 6,793
Directors' current accounts 10,000 8,862
Accrued expenses 1,450 1,375
46,330 58,824

8. PROVISIONS FOR LIABILITIES
31.5.23 31.5.22
£    £   
Deferred tax
Accelerated capital allowances 1,738 2,293

SURE SIGNS UK LTD (REGISTERED NUMBER: 04764173)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2023

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1st June 2022 2,293
Movement in year due to:
changes in tax allowances (555 )
Balance at 31st May 2023 1,738

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
3 Ordinary £1 3 3

10. CAPITAL COMMITMENTS
31.5.23 31.5.22
£    £   
Contracted but not provided for in the
financial statements - -

11. ULTIMATE CONTROLLING PARTY

The controlling party is P Jones.