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REGISTERED NUMBER: 12116738 (England and Wales)















Financial Statements for the Year Ended 31 July 2023

for

Sign Supplier Ltd

Sign Supplier Ltd (Registered number: 12116738)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sign Supplier Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: D Mollard



SECRETARY:



REGISTERED OFFICE: Unit 15 Dale Industrial Estate
Radcliffe
Manchester
United Kingdom
M26 1AD



REGISTERED NUMBER: 12116738 (England and Wales)



ACCOUNTANTS: Rowlinson Rainbow & Company
5/7 New Road
Radcliffe
Greater Manchester
M26 1LS



BANKERS: Barclays Bank Plc
Bury Branch
Bury
Manchester
BL9 ODJ

Sign Supplier Ltd (Registered number: 12116738)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 16,981 17,866

CURRENT ASSETS
Debtors 5 107,909 110,626
Cash at bank 47,080 58,465
154,989 169,091
CREDITORS
Amounts falling due within one year 6 93,654 111,445
NET CURRENT ASSETS 61,335 57,646
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,316

75,512

CREDITORS
Amounts falling due after more than one
year

7

32,556

42,556
NET ASSETS 45,760 32,956

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 45,759 32,955
45,760 32,956

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Sign Supplier Ltd (Registered number: 12116738)

Balance Sheet - continued
31 July 2023


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 director and authorised for issue on 28 February 2024 and were signed by:





D Mollard - Director


Sign Supplier Ltd (Registered number: 12116738)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 7 ) .

Sign Supplier Ltd (Registered number: 12116738)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 August 2022 22,333
Additions 3,360
At 31 July 2023 25,693
DEPRECIATION
At 1 August 2022 4,467
Charge for year 4,245
At 31 July 2023 8,712
NET BOOK VALUE
At 31 July 2023 16,981
At 31 July 2022 17,866

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 107,908 110,625
Other debtors 1 1
107,909 110,626

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 27,709 31,653
Taxation and social security 27,028 15,562
Other creditors 38,917 64,230
93,654 111,445

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.23 31.7.22
£    £   
Other creditors 32,556 42,556