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COMPANY REGISTRATION NUMBER: 10751142
Sign Design Oxford Limited
Filleted Unaudited Financial Statements
31 May 2023
Sign Design Oxford Limited
Financial Statements
Year ended 31 May 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Sign Design Oxford Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
52,682
19,724
--------
--------
Current assets
37,498
23,893
Creditors: amounts falling due within one year
36,423
14,692
--------
--------
Net current assets
1,075
9,201
--------
--------
Total assets less current liabilities
53,757
28,925
Creditors: amounts falling due after more than one year
28,788
15,843
Accruals and deferred income
1,310
3,075
--------
--------
23,659
10,007
--------
--------
Capital and reserves
23,659
10,007
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Collins
( 3,353)
( 20,117)
23,107
( 363)
-------
--------
--------
----
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Collins
-
( 3,353)
-
( 3,353)
----
-------
----
-------
For the year ending 31 May 2023 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 24 April 2024 , and are signed on behalf of the board by:
Mr P Collins
Director
Company registration number: 10751142
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 Transit House, Bankside, Oxford, Oxfordshire, OX5 1JE.