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REGISTERED NUMBER: 03462628 (England and Wales)








Unaudited Financial Statements

for the Year Ended

31 August 2023

for

B. B. Sign & Graphic Limited

B. B. Sign & Graphic Limited (Registered number: 03462628)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


B. B. Sign & Graphic Limited

Company Information
for the Year Ended 31 August 2023







DIRECTOR: N T Bunn





SECRETARY: Mrs A V Marshall





REGISTERED OFFICE: The Pavillion
War Memorial Ground
High Street
Amblecote
West Midlands
DY8 4HN





REGISTERED NUMBER: 03462628 (England and Wales)





ACCOUNTANTS: Nicklin Accountancy Services Limited
Church Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT

B. B. Sign & Graphic Limited (Registered number: 03462628)

Balance Sheet
31 August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,375 3,036
2,375 3,036

CURRENT ASSETS
Stocks 250 250
Debtors 6 1,411 1,624
Cash at bank 4,329 3,492
5,990 5,366
CREDITORS
Amounts falling due within one year 7 26,095 25,502
NET CURRENT LIABILITIES (20,105 ) (20,136 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,730

)

(17,100

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (17,732 ) (17,102 )
SHAREHOLDERS' FUNDS (17,730 ) (17,100 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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 3 April 2024 and were signed by:





N T Bunn - Director


B. B. Sign & Graphic Limited (Registered number: 03462628)

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

1. STATUTORY INFORMATION

B. B. Sign & Graphic 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.

The financial statements have been prepared on the going concern basis on the assumption that the director will continue to support the company for the foreseeable future.

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

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

B. B. Sign & Graphic Limited (Registered number: 03462628)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2022
and 31 August 2023 8,000
AMORTISATION
At 1 September 2022
and 31 August 2023 8,000
NET BOOK VALUE
At 31 August 2023 -
At 31 August 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 September 2022
and 31 August 2023 2,560 6,120 45,909 54,589
DEPRECIATION
At 1 September 2022 2,173 5,031 44,349 51,553
Charge for year 77 272 312 661
At 31 August 2023 2,250 5,303 44,661 52,214
NET BOOK VALUE
At 31 August 2023 310 817 1,248 2,375
At 31 August 2022 387 1,089 1,560 3,036

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,411 1,624

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 926 256
Taxation and social security 576 1,217
Other creditors 24,593 24,029
26,095 25,502

8. RELATED PARTY DISCLOSURES

At the year end a balance was owed to the director of £21,753 (2022 £15,820).