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REGISTERED NUMBER: 13676168 (England and Wales)












Sign Design NW Ltd

Unaudited Financial Statements

for the Year Ended 31 October 2023






Sign Design NW Ltd (Registered number: 13676168)






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




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Sign Design NW Ltd

Company Information
for the Year Ended 31 October 2023







Director: C Barnett





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ





Registered number: 13676168 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Sign Design NW Ltd (Registered number: 13676168)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
Fixed assets
Tangible assets 4 641 12,327

Current assets
Debtors 5 26,484 17,104
Cash at bank 22,421 1,221
48,905 18,325
Creditors
Amounts falling due within one year 6 37,096 9,057
Net current assets 11,809 9,268
Total assets less current liabilities 12,450 21,595

Creditors
Amounts falling due after more than one
year

7

-

19,250
Net assets 12,450 2,345

Capital and reserves
Called up share capital 1 1
Retained earnings 12,449 2,344
12,450 2,345

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

Sign Design NW Ltd (Registered number: 13676168)

Balance Sheet - continued
31 October 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 16 February 2024 and were signed by:





C Barnett - Director


Sign Design NW Ltd (Registered number: 13676168)

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

1. Statutory information

Sign Design NW 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 50% on cost

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

Sign Design NW Ltd (Registered number: 13676168)

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

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 November 2022 24,654
Additions 956
At 31 October 2023 25,610
Depreciation
At 1 November 2022 12,327
Charge for year 12,642
At 31 October 2023 24,969
Net book value
At 31 October 2023 641
At 31 October 2022 12,327

Fixed assets, included in the above, which are held under finance leases are as follows:

Plant and
machinery
etc
£   
Cost
At 1 November 2022
and 31 October 2023 24,654
Depreciation
At 1 November 2022 12,327
Charge for year 12,327
At 31 October 2023 24,654
Net book value
At 31 October 2023 -
At 31 October 2022 12,327

Sign Design NW Ltd (Registered number: 13676168)

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

5. Debtors: amounts falling due within one year
31.10.23 31.10.22
£    £   
Trade debtors 26,133 17,104
Other debtors 351 -
26,484 17,104

6. Creditors: amounts falling due within one year
31.10.23 31.10.22
£    £   
Finance leases 19,466 2,237
Trade creditors 835 2,585
Taxation and social security 16,344 3,643
Other creditors 451 592
37,096 9,057

7. Creditors: amounts falling due after more than one year
31.10.23 31.10.22
£    £   
Finance leases - 19,250