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Company Registration No. 02424784 (England and Wales)
Jaguar signs Limited Unaudited accounts for the year ended 31 October 2023
Jaguar signs Limited Unaudited accounts Contents
Page
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Jaguar signs Limited Company Information for the year ended 31 October 2023
Director
MarK Lawton
Company Number
02424784 (England and Wales)
Registered Office
Unit C2, Bradmarsh Business Park Bow Bridge Close Rotherham S60 1BY
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Jaguar signs Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
(43,600)
(43,600)
Tangible assets
64,810 
71,634 
21,210 
28,034 
Current assets
Inventories
2,500 
2,500 
Debtors
11,528 
12,541 
Cash at bank and in hand
97,680 
95,492 
111,708 
110,533 
Creditors: amounts falling due within one year
(114,200)
(73,719)
Net current (liabilities)/assets
(2,492)
36,814 
Net assets
18,718 
64,848 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,618 
64,748 
Shareholders' funds
18,718 
64,848 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
MarK Lawton Director Company Registration No. 02424784
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Jaguar signs Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Jaguar signs Limited is a private company, limited by shares, registered in England and Wales, registration number 02424784. The registered office is Unit C2, Bradmarsh Business Park, Bow Bridge Close , Rotherham, S60 1BY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2022
- 
At 31 October 2023
- 
Amortisation
At 1 November 2022
43,600 
At 31 October 2023
43,600 
Net book value
At 31 October 2023
(43,600)
At 31 October 2022
(43,600)
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Jaguar signs Limited Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
151,287 
Additions
247 
At 31 October 2023
151,534 
Depreciation
At 1 November 2022
79,653 
Charge for the year
7,071 
At 31 October 2023
86,724 
Net book value
At 31 October 2023
64,810 
At 31 October 2022
71,634 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,530 
1 
Trade debtors
2,078 
9,523 
Accrued income and prepayments
1,270 
1,270 
Other debtors
2,650 
1,750 
11,528 
12,544 
Amounts falling due after more than one year
Trade debtors
- 
(3)
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,885 
2,984 
Trade creditors
6,883 
14,342 
Taxes and social security
2,760 
2,210 
Loans from directors
97,672 
53,137 
Accruals
- 
1,046 
114,200 
73,719 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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