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Company Registration No. 11153988 (England and Wales)
THE SIGN COMPANY BIRMINGHAM LTD Unaudited accounts for the year ended 31 January 2024
THE SIGN COMPANY BIRMINGHAM LTD Unaudited accounts Contents
Page
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THE SIGN COMPANY BIRMINGHAM LTD Company Information for the year ended 31 January 2024
Director
Toqir Ahmed Habib
Company Number
11153988 (England and Wales)
Registered Office
248 DUDLEY ROAD BIRMINGHAM B18 4HN ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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THE SIGN COMPANY BIRMINGHAM LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,538 
13,138 
Current assets
Inventories
16,000 
17,000 
Debtors
5,000 
5,000 
Cash at bank and in hand
5,690 
8,208 
26,690 
30,208 
Creditors: amounts falling due within one year
(36,867)
(43,283)
Net current liabilities
(10,177)
(13,075)
Net assets
361 
63 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
360 
62 
Shareholders' funds
361 
63 
For the year ending 31 January 2024 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 10 September 2024 and were signed on its behalf by
Toqir Ahmed Habib Director Company Registration No. 11153988
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THE SIGN COMPANY BIRMINGHAM LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
THE SIGN COMPANY BIRMINGHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 11153988. The registered office is 248 DUDLEY ROAD, BIRMINGHAM, B18 4HN, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
20,518 
Disposals
(2,600)
At 31 January 2024
17,918 
Depreciation
At 1 February 2023
7,380 
At 31 January 2024
7,380 
Net book value
At 31 January 2024
10,538 
At 31 January 2023
13,138 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,000 
5,000 
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THE SIGN COMPANY BIRMINGHAM LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
33,046 
39,493 
Taxes and social security
977 
1,188 
Other creditors
6,064 
6,064 
Loans from directors
(3,220)
(3,462)
36,867 
43,283 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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