2022-06-012023-05-312023-05-31false10766825SIGNETOR 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SIGNETOR LIMITED

Registered Number
10766825
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

SIGNETOR LIMITED
Company Information
for the year from 1 June 2022 to 31 May 2023

Directors

ADAMS, Gary David
WALL, David John

Registered Address

42 Firgrove Hill
Farnham
GU9 8LQ

Registered Number

10766825 (England and Wales)
SIGNETOR LIMITED
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets54,8419,611
4,8419,611
Current assets
Debtors49,41994,039
Cash at bank and on hand36,20314,673
85,622108,712
Creditors amounts falling due within one year7(41,259)(65,387)
Net current assets (liabilities)44,36343,325
Total assets less current liabilities49,20452,936
Creditors amounts falling due after one year8(12,000)(18,000)
Provisions for liabilities9(920)(1,826)
Net assets36,28433,110
Capital and reserves
Called up share capital200200
Profit and loss account36,08432,910
Shareholders' funds36,28433,110
The financial statements were approved and authorised for issue by the Board of Directors on 22 February 2024, and are signed on its behalf by:
ADAMS, Gary David
Director
Registered Company No. 10766825
SIGNETOR LIMITED
Notes to the Financial Statements
for the year ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Fixtures and fittings 33.33% on cost Computer Equipment 33.33% on cost
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year66
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 June 2219,654
Additions122
At 31 May 2319,776
Depreciation and impairment
At 01 June 2210,043
Charge for year4,891
Other adjustments1
At 31 May 2314,934
Net book value
At 31 May 234,841
At 31 May 229,611
6.Debtors within one year

2023

2022

££
Trade debtors / trade receivables39,60093,338
Other debtors9,053-
Prepayments and accrued income766701
Total49,41994,039
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables8,31521,301
Bank borrowings and overdrafts6,0006,000
Taxation and social security26,08237,884
Other creditors862202
Total41,25965,387
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts12,00018,000
Total12,00018,000
9.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)9201,826
Total9201,826