1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01777078 2022-01-01 2023-06-30 01777078 2023-06-30 01777078 2021-12-31 01777078 2021-01-01 2021-12-31 01777078 2021-12-31 01777078 2020-12-31 01777078 bus:Director1 2022-01-01 2023-06-30 01777078 core:WithinOneYear 2023-06-30 01777078 core:WithinOneYear 2021-12-31 01777078 bus:Micro-entities 2022-01-01 2023-06-30 01777078 bus:AuditExemptWithAccountantsReport 2022-01-01 2023-06-30 01777078 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2023-06-30 01777078 bus:PrivateLimitedCompanyLtd 2022-01-01 2023-06-30 01777078 bus:FullAccounts 2022-01-01 2023-06-30
COMPANY REGISTRATION NUMBER: 01777078
A D Signs & Engraving Limited
Filleted Unaudited Financial Statements
30 June 2023
A D Signs & Engraving Limited
Statement of Financial Position
30 June 2023
Period from
1 Jan 22 to
Year to
30 Jun 23
31 Dec 21
£
£
£
Fixed assets
2,878
----
-------
Current assets
14,774
11,379
Prepayments and accrued income
690
--------
--------
14,774
12,069
Creditors: amounts falling due within one year
5,209
9,858
--------
--------
Net current assets
9,565
2,211
-------
-------
Total assets less current liabilities
9,565
5,089
-------
-------
Capital and reserves
9,565
5,089
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2021: 2 ).
2. Directors' advances, credits and guarantees
The amounts owed by the directors at the year end was £528.40(2021 £996).
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2024 , and are signed on behalf of the board by:
Mrs L Cooper
Director
Company registration number: 01777078
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Taryn Drive, Darlaston, Wednesbury, West Midlands, WS10 8XY.