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Registered Number: 12853827
Wales

 

 

 

SIGNATURE FLOORS PEMBROKE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
LJ Accountancy Services Ltd
30 September 2023



....................................................
LJ Accountancy Services Ltd
Penffynnon
Hawthorn Rise
Haverfordwest
SA61 2AX
04 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 45,413    32,141 
45,413    32,141 
Current assets      
Debtors 12,445    17,911 
Cash at bank and in hand 140,420    125,845 
152,865    143,756 
Creditors: amount falling due within one year (39,963)   (53,124)
Net current assets 112,902    90,632 
 
Total assets less current liabilities 158,315    122,773 
Creditors: amount falling due after more than one year (29,433)   (27,540)
Net assets 128,882    95,233 
 

Capital and reserves
     
Called up share capital 110    110 
Profit and loss account 128,772    95,123 
Shareholder's funds 128,882    95,233 
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 04 February 2024 and were signed on its behalf by:


-------------------------------
Mr T Jordan
Director
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General Information
Signature Floors Pembroke Ltd is a private company, limited by shares, registered in Wales, registration number 12853827, registration address Trelawny, 4 Freemans Walk, Pembroke, Pembrokeshire, SA71 4AS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 Years Straight Line
Motor Vehicles 5 Years Straight Line
Computer Equipment 4 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £   £
At 01 October 2022   25,844    18,750    432    45,026 
Additions 4,307      30,000    1,990    36,297 
Disposals     (18,750)     (18,750)
At 30 September 2023 4,307    25,844    30,000    2,422    62,573 
Depreciation
At 01 October 2022   5,169    7,500    216    12,885 
Charge for year   5,169    6,000    606    11,775 
On disposals     (7,500)     (7,500)
At 30 September 2023   10,338    6,000    822    17,160 
Net book values
Closing balance as at 30 September 2023 4,307    15,506    24,000    1,600    45,413 
Opening balance as at 01 October 2022   20,675    11,250    216    32,141 


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