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Company Registration No. 14524530 (England and Wales)
Sign Windows Limited Unaudited accounts for the period from 5 December 2022 to 31 December 2023
Sign Windows Limited Unaudited accounts Contents
Page
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Sign Windows Limited Company Information for the period from 5 December 2022 to 31 December 2023
Director
Dean Mayes
Company Number
14524530 (England and Wales)
Registered Office
341-345 Saffron Lane Leicester Leicestershire LE2 6UF United Kingdom
Accountants
ONAF Limited 27 Tilton Drive Oadby LE2 5WW
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Sign Windows Limited Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
6,613 
Current assets
Inventories
48,960 
Debtors
6,000 
Cash at bank and in hand
26,701 
81,661 
Creditors: amounts falling due within one year
(87,398)
Net current liabilities
(5,737)
Net assets
876 
Capital and reserves
Profit and loss account
876 
Shareholders' funds
876 
For the period ending 31 December 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 4 September 2024 and were signed on its behalf by
Dean Mayes Director Company Registration No. 14524530
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Sign Windows Limited Notes to the Accounts for the period from 5 December 2022 to 31 December 2023
1
Statutory information
Sign Windows Limited is a private company, limited by shares, registered in England and Wales, registration number 14524530. The registered office is 341-345, Saffron Lane, Leicester, Leicestershire, LE2 6UF, United Kingdom.
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 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:
Motor vehicles
20% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 5 December 2022
- 
- 
- 
Additions
6,500 
1,023 
7,523 
At 31 December 2023
6,500 
1,023 
7,523 
Depreciation
Charge for the period
867 
43 
910 
At 31 December 2023
867 
43 
910 
Net book value
At 31 December 2023
5,633 
980 
6,613 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
6,000 
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Sign Windows Limited Notes to the Accounts for the period from 5 December 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
37,903 
Trade creditors
27,486 
Taxes and social security
14,304 
Other creditors
15,714 
Loans from directors
(11,009)
Accruals
3,000 
87,398 
7
Average number of employees
During the period the average number of employees was 10.
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