IRIS Accounts Production v24.1.4.33 13029531 Board of Directors 1.12.22 30.11.23 30.11.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh130295312022-11-30130295312023-11-30130295312022-12-012023-11-30130295312021-11-30130295312021-12-012022-11-30130295312022-11-3013029531ns15:EnglandWales2022-12-012023-11-3013029531ns14:PoundSterling2022-12-012023-11-3013029531ns10:Director12022-12-012023-11-3013029531ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3013029531ns10:SmallEntities2022-12-012023-11-3013029531ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3013029531ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3013029531ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3013029531ns10:FullAccounts2022-12-012023-11-3013029531ns10:Director22022-12-012023-11-3013029531ns10:RegisteredOffice2022-12-012023-11-3013029531ns5:CurrentFinancialInstruments2023-11-3013029531ns5:CurrentFinancialInstruments2022-11-3013029531ns5:ShareCapital2023-11-3013029531ns5:ShareCapital2022-11-3013029531ns5:RetainedEarningsAccumulatedLosses2023-11-3013029531ns5:RetainedEarningsAccumulatedLosses2022-11-3013029531ns5:PlantMachinery2022-12-012023-11-3013029531ns5:FurnitureFittings2022-12-012023-11-3013029531ns5:MotorVehicles2022-12-012023-11-3013029531ns5:ComputerEquipment2022-12-012023-11-3013029531ns5:PlantMachinery2022-11-3013029531ns5:FurnitureFittings2022-11-3013029531ns5:MotorVehicles2022-11-3013029531ns5:ComputerEquipment2022-11-3013029531ns5:PlantMachinery2023-11-3013029531ns5:FurnitureFittings2023-11-3013029531ns5:MotorVehicles2023-11-3013029531ns5:ComputerEquipment2023-11-3013029531ns5:PlantMachinery2022-11-3013029531ns5:FurnitureFittings2022-11-3013029531ns5:MotorVehicles2022-11-3013029531ns5:ComputerEquipment2022-11-3013029531ns5:WithinOneYear2023-11-3013029531ns5:WithinOneYear2022-11-3013029531ns5:BetweenOneFiveYears2023-11-3013029531ns5:BetweenOneFiveYears2022-11-3013029531ns5:AllPeriods2023-11-3013029531ns5:AllPeriods2022-11-30
REGISTERED NUMBER: 13029531 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Uk Signature Homes Limited

Uk Signature Homes Limited (Registered number: 13029531)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Uk Signature Homes Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mrs T L Harvey
Mr M Lloyd





REGISTERED OFFICE: Courtyard House
Swanmore Park Farm
Park Lane
Swanmore
Hampshire
SO32 2QQ





REGISTERED NUMBER: 13029531 (England and Wales)





ACCOUNTANTS: Wilson Partners Limited
Chartered Accountants
TOR
Saint-Cloud Way
Maidenhead
Berkshire
SL6 8BN

Uk Signature Homes Limited (Registered number: 13029531)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 24,370 26,824

CURRENT ASSETS
Stocks 10,000 10,000
Debtors 5 35,145 50,145
Cash at bank 19,938 63,873
65,083 124,018
CREDITORS
Amounts falling due within one year 6 (84,079 ) (142,511 )
NET CURRENT LIABILITIES (18,996 ) (18,493 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,374 8,331

PROVISIONS FOR LIABILITIES (4,630 ) (5,097 )
NET ASSETS 744 3,234

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 644 3,134
744 3,234

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by:





Mr M Lloyd - Director


Uk Signature Homes Limited (Registered number: 13029531)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Uk Signature Homes 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 accounts are prepared on a going concern basis as in the opinion of the directors the company has sufficient finance available to it to meet its obligations as they fall due for the foreseeable future, that is at least 12 months from the date of approval of the accounts.

Turnover
Turnover comprises revenue recognised by the company in respect of consideration received or receivable in relation to the construction work performed, excluding discounts, rebates, value added tax or other sales taxes.

Turnover on income is recognised according to contractual agreements with customers.

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

Tangible fixed assets are included at cost less depreciation and impairment.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Costs comprise direct materials and direct labour incurred to bring the work in progress to their present location and condition. Net realisable value represents estimated selling price less all estimated costs to sell.

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.

Uk Signature Homes Limited (Registered number: 13029531)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 December 2022
and 30 November 2023 18,869 1,416 14,749 2,199 37,233
DEPRECIATION
At 1 December 2022 3,989 432 5,110 878 10,409
Charge for year 798 86 1,021 549 2,454
At 30 November 2023 4,787 518 6,131 1,427 12,863
NET BOOK VALUE
At 30 November 2023 14,082 898 8,618 772 24,370
At 30 November 2022 14,880 984 9,639 1,321 26,824

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 35,145 50,145

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors - 23,407
Tax 30,792 29,890
Social security and other taxes 34,487 24,055
VAT 10,960 4,412
Other creditors - 55,000
Directors' current accounts 876 797
Accrued expenses 6,964 4,950
84,079 142,511

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.11.23 30.11.22
£    £   
Within one year 14,284 -
Between one and five years 37,762 -
52,046 -

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr M Lloyd.