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Company Registration No. 10566200 (England and Wales)
MART SIGNS LIMITED Unaudited accounts for the year ended 31 January 2023
MART SIGNS LIMITED Unaudited accounts Contents
Page
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MART SIGNS LIMITED Company Information for the year ended 31 January 2023
Director
ZLOTOS, Marcin
Company Number
10566200 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW ENGLAND
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MART SIGNS LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,330 
8,439 
Current assets
Cash at bank and in hand
10,166 
587 
Creditors: amounts falling due within one year
- 
(1,607)
Net current assets/(liabilities)
10,166 
(1,020)
Net assets
16,496 
7,419 
Capital and reserves
Share premium
1 
1 
Profit and loss account
16,495 
7,418 
Shareholders' funds
16,496 
7,419 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 22 April 2024 and were signed on its behalf by
ZLOTOS, Marcin Director Company Registration No. 10566200
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MART SIGNS LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
MART SIGNS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10566200. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
16,000 
4,600 
20,600 
At 31 January 2023
16,000 
4,600 
20,600 
Depreciation
At 1 February 2022
9,446 
2,715 
12,161 
Charge for the year
1,638 
471 
2,109 
At 31 January 2023
11,084 
3,186 
14,270 
Net book value
At 31 January 2023
4,916 
1,414 
6,330 
At 31 January 2022
6,554 
1,885 
8,439 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
1,607 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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