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REGISTERED NUMBER: 12104259 (England and Wales)















Financial Statements for the Year Ended 31 July 2023

for

Signature Labourer Ltd

Signature Labourer Ltd (Registered number: 12104259)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Signature Labourer Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mrs Suzanne Geraldine Miles





REGISTERED OFFICE: 47 Fountains Place
Eye
Peterborough
PE6 7XP





REGISTERED NUMBER: 12104259 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Signature Labourer Ltd (Registered number: 12104259)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 5,867 7,333

CURRENT ASSETS
Debtors 5 8,750 -
Cash at bank and in hand 11,070 19,385
19,820 19,385
CREDITORS
Amounts falling due within one year 6 6,980 18,570
NET CURRENT ASSETS 12,840 815
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,707

8,148

CREDITORS
Amounts falling due after more than
one year

7

12,511

-
NET ASSETS 6,196 8,148

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 6,096 8,048
SHAREHOLDERS' FUNDS 6,196 8,148

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

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

The director acknowledges her 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.

Signature Labourer Ltd (Registered number: 12104259)

Balance Sheet - continued
31 July 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 February 2024 and were signed by:





Mrs Suzanne Geraldine Miles - Director


Signature Labourer Ltd (Registered number: 12104259)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Signature Labourer 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.

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
Revenue 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.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor Vehicles - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Motor
machinery fittings Vehicles Totals
£    £    £    £   
COST
At 1 August 2022
and 31 July 2023 3,262 4,711 6,000 13,973
DEPRECIATION
At 1 August 2022 1,413 2,299 2,928 6,640
Charge for year 370 482 614 1,466
At 31 July 2023 1,783 2,781 3,542 8,106
NET BOOK VALUE
At 31 July 2023 1,479 1,930 2,458 5,867
At 31 July 2022 1,849 2,412 3,072 7,333

Signature Labourer Ltd (Registered number: 12104259)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors 8,750 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade Creditors - 22
Corporation Tax 6,310 4,852
Director's current account 670 13,696
6,980 18,570

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans - 2-5 years 12,511 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
100 Ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 August 2022 8,048
Profit for the year 5,048
Dividends (7,000 )
At 31 July 2023 6,096

Signature Labourer Ltd

Report of the Accountants to the Director of
Signature Labourer Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................