1 November 2022 false No description of principal activity Taxfiler 2023.14 5992259business:PrivateLimitedCompanyLtd2022-11-012023-10-31 59922592022-10-31 59922592022-11-012023-10-31 5992259business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 5992259business:FilletedAccounts2022-11-012023-10-31 59922592023-10-31 5992259business:Director12022-11-012023-10-31 5992259business:Director22022-11-012023-10-31 5992259business:RegisteredOffice2022-11-012023-10-31 59922592022-10-31 5992259core:AfterOneYear2023-10-31 5992259core:AfterOneYear2022-10-31 5992259core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 5992259core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 5992259core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 5992259core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 5992259core:PreviouslyStatedAmount2023-10-31 5992259core:PreviouslyStatedAmount2022-10-31 5992259business:SmallEntities2022-11-012023-10-31 5992259countries:EnglandWales2022-11-012023-10-31 5992259core:PlantMachinery2022-10-31 5992259core:PlantMachinery2023-10-31 5992259core:PlantMachinery2022-11-012023-10-31 5992259business:OrdinaryShareClass12022-11-012023-10-31 5992259business:OrdinaryShareClass12021-11-012022-10-31 59922592021-11-012022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 5992259 (England and Wales)
R W SIGNS & GRAPHICS LTD Unaudited accounts for the year ended 31 October 2023
R W SIGNS & GRAPHICS LTD Unaudited accounts Contents
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R W SIGNS & GRAPHICS LTD Company Information for the year ended 31 October 2023
Directors
Raymond Leslie White Susan White
Company Number
5992259 (England and Wales)
Registered Office
116B MAIN ROAD GREAT LEIGHS CHELMSFORD ESSEX CM3 1NN
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R W SIGNS & GRAPHICS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,871 
3,501 
Current assets
Debtors
3,012 
4,967 
Cash at bank and in hand
17,309 
16,547 
20,321 
21,514 
Net current assets
20,321 
21,514 
Total assets less current liabilities
23,192 
25,015 
Creditors: amounts falling due after more than one year
(21,858)
(24,047)
Net assets
1,334 
968 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,332 
966 
Shareholders' funds
1,334 
968 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by
Raymond Leslie White Director Company Registration No. 5992259
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R W SIGNS & GRAPHICS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
R W SIGNS & GRAPHICS LTD is a private company, limited by shares, registered in England and Wales, registration number 5992259. The registered office is 116B MAIN ROAD, GREAT LEIGHS, CHELMSFORD, ESSEX, CM3 1NN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT
Tangible fixed assets policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 18% on cost, Fixtures and fittings - 18% on cost, Motor vehicles - 18% on cost.
Valuation information and policy
Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Other accounting policies
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 the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.
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R W SIGNS & GRAPHICS LTD Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
4,621 
At 31 October 2023
4,621 
Depreciation
At 1 November 2022
1,120 
Charge for the year
630 
At 31 October 2023
1,750 
Net book value
At 31 October 2023
2,871 
At 31 October 2022
3,501 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
3,012 
4,967 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
21,858 
24,047 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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