SIGNATURE ESTATES STAFFORDSHIRE LIMITED

Company Registration Number:
11604660 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SIGNATURE ESTATES STAFFORDSHIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SIGNATURE ESTATES STAFFORDSHIRE LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Simon Wall
Amanda Copeland
Registered office: 70
George Street
Newcastle
England
ST5 1DN
Company Registration Number: 11604660 (England and Wales)

SIGNATURE ESTATES STAFFORDSHIRE LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 250,000 95,000
Total fixed assets: 250,100 95,100
Current assets
Cash at bank and in hand: 6 26
Total current assets: 6 26
Creditors: amounts falling due within one year: 6 ( 139,834 ) ( 169,307 )
Net current assets (liabilities): ( 139,828 ) ( 169,281 )
Total assets less current liabilities: 110,272 ( 74,181 )
Total net assets (liabilities): 110,272 ( 74,181 )

The notes form part of these financial statements

SIGNATURE ESTATES STAFFORDSHIRE LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 7 155,000 ( 32,517 )
Profit and loss account: ( 44,828 ) ( 41,764 )
Shareholders funds: 110,272 ( 74,181 )

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 July 2024
And Signed On Behalf Of The Board By:

Name: Simon Wall
Status: Director

Name: Amanda Copeland
Status: Director

The notes form part of these financial statements

SIGNATURE ESTATES STAFFORDSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SIGNATURE ESTATES STAFFORDSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

SIGNATURE ESTATES STAFFORDSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

SIGNATURE ESTATES STAFFORDSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Other Total
Cost £ £
At 01 November 2022 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 100 100
Amortisation
Amortisation at 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2023 - -
Net book value
Net book value at 31 October 2023 100 100
Net book value at 31 October 2022 100 100

SIGNATURE ESTATES STAFFORDSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 November 2022 95,000 95,000
Additions - -
Disposals - -
Revaluations 155,000 155,000
Transfers - -
At 31 October 2023 250,000 250,000
Depreciation
At 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 - -
Net book value
At 31 October 2023 250,000 250,000
At 31 October 2022 95,000 95,000

SIGNATURE ESTATES STAFFORDSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 120,000 60,000
Other creditors 19,834 109,307
Total 139,834 169,307

SIGNATURE ESTATES STAFFORDSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

7. Revaluation reserve


2023
£
Balance at 01 November 2022 ( 32,517 )
Surplus or deficit after revaluation 187,517
Balance at 31 October 2023 155,000