IRIS Accounts Production v23.2.0.158 08686445 Board of Directors 1.10.22 30.9.23 30.9.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh086864452022-09-30086864452023-09-30086864452022-10-012023-09-30086864452021-09-30086864452021-10-012022-09-30086864452022-09-3008686445ns10:Originalns15:EnglandWales2022-10-012023-09-3008686445ns14:PoundSterlingns10:Original2022-10-012023-09-3008686445ns10:Originalns10:Director12022-10-012023-09-3008686445ns10:Original2022-10-012023-09-3008686445ns10:Original2023-09-3008686445ns10:Originalns10:PrivateLimitedCompanyLtd2022-10-012023-09-3008686445ns10:Originalns10:SmallEntities2022-10-012023-09-3008686445ns10:Originalns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3008686445ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3008686445ns10:SmallCompaniesRegimeForAccountsns10:Original2022-10-012023-09-3008686445ns10:Originalns10:FullAccounts2022-10-012023-09-3008686445ns10:Original2021-10-012022-09-3008686445ns10:Originalns10:Director22022-10-012023-09-3008686445ns10:CompanySecretary1ns10:Original2022-10-012023-09-3008686445ns10:Originalns10:RegisteredOffice2022-10-012023-09-3008686445ns10:Original2022-09-3008686445ns10:Originalns5:CurrentFinancialInstruments2023-09-3008686445ns10:Originalns5:CurrentFinancialInstruments2022-09-3008686445ns5:ShareCapitalns10:Original2023-09-3008686445ns5:ShareCapitalns10:Original2022-09-3008686445ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-09-3008686445ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-09-3008686445ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-09-3008686445ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-09-30
REGISTERED NUMBER: 08686445 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

The Signature Store Limited

The Signature Store Limited (Registered number: 08686445)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Signature Store Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: J Jenner
A Francis





SECRETARY:





REGISTERED OFFICE: 1 Hogwood Road
Loxwood
Billingshurst
West Sussex
RH14 0UG





REGISTERED NUMBER: 08686445 (England and Wales)





ACCOUNTANTS: Richard Symonds FCA FCCA
Symonds & Co Chartered Accountants
Sunny Nook
Barhatch Road
Cranleigh
Surrey
GU6 7DJ

The Signature Store Limited (Registered number: 08686445)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £   
CURRENT ASSETS
Stocks 4 87,600 500
Debtors 5 16,931 74,067
Prepayments and accrued income 50 50
Cash at bank and in hand 6,161 43,092
110,742 117,709
CREDITORS
Amounts falling due within one year 6 16,478 21,499
NET CURRENT ASSETS 94,264 96,210
TOTAL ASSETS LESS CURRENT
LIABILITIES

94,264

96,210

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 94,164 96,110
SHAREHOLDERS' FUNDS 94,264 96,210

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 February 2024 and were signed on its behalf by:





A Francis - Director


The Signature Store Limited (Registered number: 08686445)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

The Signature Store Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. STOCKS
30.9.23 30.9.22
£    £   
Stocks 87,600 500

The Signature Store Limited (Registered number: 08686445)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 15,591 70,302
Other debtors 1,340 1,340
Prepayments and accrued income - 2,425
16,931 74,067

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Bank loans and overdrafts - 894
Trade creditors 1,166 4,990
Tax 24 8,295
VAT 5,309 3,341
Directors' loan accounts 9,979 3,979
16,478 21,499

7. RELATED PARTY DISCLOSURES

As at the balance sheet date, the company owed the directors £9,979.00 (2022 £3,979.00). This amount has been included within creditors on the balance sheet.

8. ULTIMATE CONTROLLING PARTY

The company is controlled by its directors.