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REGISTERED NUMBER: 12360737 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

SIGNATURE LETTINGS AND INVESTMENTS LTD

SIGNATURE LETTINGS AND INVESTMENTS LTD (REGISTERED NUMBER: 12360737)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

SIGNATURE LETTINGS AND INVESTMENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTORS: A K Chaplin
Mrs D L Hunt





REGISTERED OFFICE: 17 South Lane
Kingston Upon Thames
KT1 2NJ





REGISTERED NUMBER: 12360737 (England and Wales)





ACCOUNTANTS: Goff and Company Chartered Accountants
89 Havant Road
Emsworth
Hampshire
PO10 7LF

SIGNATURE LETTINGS AND INVESTMENTS LTD (REGISTERED NUMBER: 12360737)

BALANCE SHEET
31ST DECEMBER 2023

Notes £ £
FIXED ASSETS
Tangible assets 4 964
Investment property 5 310,000
310,964

CURRENT ASSETS
Debtors 6 65,290
Cash at bank 9,302
74,592
CREDITORS
Amounts falling due within one year 7 420,982
NET CURRENT LIABILITIES (346,390 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(35,426

)

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings (35,428 )
SHAREHOLDERS' FUNDS (35,426 )

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

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

SIGNATURE LETTINGS AND INVESTMENTS LTD (REGISTERED NUMBER: 12360737)

BALANCE SHEET - continued
31ST DECEMBER 2023


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 1st May 2024 and were signed on its behalf by:





A K Chaplin - Director


SIGNATURE LETTINGS AND INVESTMENTS LTD (REGISTERED NUMBER: 12360737)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023

1. STATUTORY INFORMATION

Signature Lettings And Investments Ltd 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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.

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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current 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 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

SIGNATURE LETTINGS AND INVESTMENTS LTD (REGISTERED NUMBER: 12360737)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£ £ £
COST
At 1st January 2023 - 540 540
Additions 1,043 - 1,043
At 31st December 2023 1,043 540 1,583
DEPRECIATION
At 1st January 2023 - 297 297
Charge for year 261 61 322
At 31st December 2023 261 358 619
NET BOOK VALUE
At 31st December 2023 782 182 964
At 31st December 2022 - 243 243

5. INVESTMENT PROPERTY
Total
£
FAIR VALUE
At 1st January 2023 308,225
Revaluations 1,775
At 31st December 2023 310,000
NET BOOK VALUE
At 31st December 2023 310,000
At 31st December 2022 308,225

Fair value at 31st December 2023 is represented by:
£
Valuation in 2024 1,775
Cost 308,225
310,000

If investment properties had not been revalued they would have been included at the following historical cost:

£
Cost 308,225

Investment properties were valued on an open market basis on 31st December 2023 by the directors .

SIGNATURE LETTINGS AND INVESTMENTS LTD (REGISTERED NUMBER: 12360737)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Trade debtors 839
Other debtors 64,451
65,290

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Payments on account 544
Trade creditors 2,244
Other creditors 418,194
420,982

8. ULTIMATE CONTROLLING PARTY

During the reporting period, the company was under the joint control of the directors, Andrew Chaplin and Mrs Deborah Hunt.

SIGNATURE LETTINGS AND INVESTMENTS LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
SIGNATURE LETTINGS AND INVESTMENTS LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st December 2023 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Goff and Company Chartered Accountants
89 Havant Road
Emsworth
Hampshire
PO10 7LF


1st May 2024