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Registered Number: 11484623


 

 

 

DISCOUNT SIGN & DISPLAY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 38,682    51,575 
38,682    51,575 
Current assets      
Debtors 4,644    4,644 
Cash at bank and in hand 1,368    1,292 
6,012    5,936 
Creditors: amount falling due within one year (71,655)   (79,443)
Net current assets (65,643)   (73,507)
 
Total assets less current liabilities (26,961)   (21,932)
Net assets (26,961)   (21,932)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (27,061)   (22,032)
Shareholder's funds (26,961)   (21,932)
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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. 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 director on 15 April 2024 and were signed by:


-------------------------------
Faisal Hussain
Director
1
General Information
DISCOUNT SIGN & DISPLAY LTD is a private company, limited by shares, registered in , registration number 11484623, registration address St George's Works Coronation Road, Cressex Business Park, High Wycombe, HP12 3GG.

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.
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 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 5 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 August 2022 118,288    5,700    5,680    4,500    134,168 
Additions        
Disposals        
At 31 July 2023 118,288    5,700    5,680    4,500    134,168 
Depreciation
At 01 August 2022 72,226    3,776    3,610    2,981    82,593 
Charge for year 11,515    481    517    380    12,893 
On disposals        
At 31 July 2023 83,741    4,257    4,127    3,361    95,486 
Net book values
Closing balance as at 31 July 2023 34,547    1,443    1,553    1,139    38,682 
Opening balance as at 01 August 2022 46,062    1,924    2,070    1,519    51,575 


2