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Company registration number: 06113747
Warburton Signs Limited
Unaudited filleted financial statements
31 March 2024
Warburton Signs Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Warburton Signs Limited
Directors and other information
Directors Mr Kenneth Leonard Warburton
Mr Michael Stuart Warburton
Mrs Janet Elizabeth Warburton
Secretary Mrs Janet Elizabeth Warburton
Company number 06113747
Registered office Trident House
High Street
Beighton
Sheffield
S20 1HA
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Warburton Signs Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 46,607 41,938
_______ _______
Current assets 85,339 96,335
Prepayments and accrued income 2,860 3,574
_______ _______
88,199 99,909
Creditors: amounts falling due within one year ( 108,553) ( 101,248)
_______ _______
Net current liabilities ( 20,354) ( 1,339)
_______ _______
Total assets less current liabilities 26,253 40,599
Creditors: amounts falling due after more than one year ( 16,376) ( 22,900)
Provisions for liabilities - ( 7,000)
Accruals and deferred income ( 5,408) ( 6,898)
_______ _______
Net assets 4,469 3,801
_______ _______
Capital and reserves 4,469 3,801
_______ _______
Notes to the financial statements
Warburton Signs Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 11 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Kenneth Leonard Warburton 1,617 - ( 1,617) -
Mr Michael Stuart Warburton 19,237 23,533 ( 23,533) 19,237
Mrs Janet Elizabeth Warburton 1,617 - ( 1,617) -
_______ _______ _______ _______
22,471 23,533 ( 26,767) 19,237
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Kenneth Leonard Warburton 954 15,000 ( 14,337) 1,617
Mr Michael Stuart Warburton 15,045 31,992 ( 27,800) 19,237
Mrs Janet Elizabeth Warburton 954 15,000 ( 14,337) 1,617
_______ _______ _______ _______
16,953 61,992 ( 56,474) 22,471
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2024 , and are signed on behalf of the board by:
Mr Kenneth Leonard Warburton
Director
Company registration number: 06113747
The company is a private company limited by shares, registered in England & Wales.