Allstick Signs & Print Ltd 04686935 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is designing and printing of signs and van livery. Digita Accounts Production Advanced 6.30.9574.0 true 04686935 2022-04-01 2023-03-31 04686935 2023-03-31 04686935 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04686935 bus:Micro-entities 2022-04-01 2023-03-31 04686935 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04686935 bus:FullAccounts 2022-04-01 2023-03-31 04686935 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04686935 bus:RegisteredOffice 2022-04-01 2023-03-31 04686935 bus:Director3 2022-04-01 2023-03-31 04686935 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04686935 countries:EnglandWales 2022-04-01 2023-03-31 04686935 2021-04-01 2022-03-31 04686935 2022-03-31 04686935 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04686935

Allstick Signs & Print Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Allstick Signs & Print Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Allstick Signs & Print Ltd

(Registration number: 04686935)

Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed Assets

7,204

14,307

Current assets

35,622

7,152

Prepayments and accrued income

331

308

Creditors: Amounts falling due within one year

(12,675)

(8,997)

Net current assets/(liabilities)

23,278

(1,537)

Total assets less current liabilities

30,482

12,770

Accruals and deferred income

(808)

(764)

 

29,674

12,006

Capital and Reserves

29,674

12,006

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit E1
The Wallows Industrial Estate
Fens Pool Avenue
Brierley Hill
DY5 1QA
England

These financial statements were authorised for issue by the director on 1 November 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Allstick Signs & Print Ltd

(Registration number: 04686935)

Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director on 1 November 2023
 

.........................................
Mr G Dyer
Director