1 false false false false false false false false false true false false false false false false No description of principal activity 2021-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09308729 2021-12-01 2022-11-30 09308729 2022-11-30 09308729 2020-12-01 2021-11-30 09308729 2021-11-30 09308729 bus:LeadAgentIfApplicable 2021-12-01 2022-11-30 09308729 bus:Director1 2021-12-01 2022-11-30 09308729 core:WithinOneYear 2022-11-30 09308729 core:WithinOneYear 2021-11-30 09308729 core:AfterOneYear 2022-11-30 09308729 core:AfterOneYear 2021-11-30 09308729 core:RestatedAmount 2021-11-30 09308729 bus:Micro-entities 2021-12-01 2022-11-30 09308729 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 09308729 bus:FullAccounts 2021-12-01 2022-11-30 09308729 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 09308729 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
COMPANY REGISTRATION NUMBER: 09308729
Signature Parks Limited
Filleted Unaudited Financial Statements
For the year ending
30 November 2022
Signature Parks Limited
Financial Statements
Year ended 30 November 2022
Contents
Page
Accountants and tax advisers report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Signature Parks Limited
Accountants and Tax Advisers Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Signature Parks Limited
Year ended 30 November 2022
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2022, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
R W JARVIS Accountants and Tax Advisers
Parkdene Wilton Road Melton Mowbray Leicestershire LE13 0UJ
9 November 2023
Signature Parks Limited
Statement of Financial Position
30 November 2022
2022
2021
£
£
£
Fixed assets
890,081
892,244
---------
---------
Current assets
33,786
1,700
Creditors: amounts falling due within one year
219,223
181,447
---------
---------
Net current liabilities
( 185,437)
( 179,747)
---------
---------
Total assets less current liabilities
704,644
712,497
Creditors: amounts falling due after more than one year
419,105
448,771
Accruals and deferred income
6,515
4,945
---------
---------
279,024
258,781
---------
---------
Capital and reserves
279,024
258,781
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Transition to FRS 105
These accounts are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 as at 1 December 2016. There were no adjustments made on transition.
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 9 November 2023 , and are signed on behalf of the board by:
Mr B Smith
Director
Company registration number: 09308729
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Parkdene, Wilton Road, Melton Mowbray, Leicestershire, LE13 OUJ.