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JUST SIGN LIMITED

Registered Number
SC271544
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2024

JUST SIGN LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Donna Elizabeth Jewell

Registered Address

1 Haypark Business Centre Marchmont Avenue
Polmont
Falkirk
FK2 0NZ

Registered Number

SC271544 (Scotland)
JUST SIGN LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets5,532-
Tangible assets33,6911,152
9,2231,152
Current assets
Stocks97,23873,350
Debtors4173,64495,589
Cash at bank and on hand190,83693,720
461,718262,659
Creditors amounts falling due within one year5(215,997)(100,468)
Net current assets (liabilities)245,721162,191
Total assets less current liabilities254,944163,343
Provisions for liabilities(2,243)(219)
Net assets252,701163,124
Capital and reserves
Called up share capital5555
Profit and loss account252,646163,069
Shareholders' funds252,701163,124
The financial statements were approved and authorised for issue by the Director on 22 August 2024, and are signed on its behalf by:
Donna Elizabeth Jewell
Director
Registered Company No. SC271544
JUST SIGN LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
The company operates a defined contribution pension scheme. Contributions payable to the companys pension scheme are charged to profit or loss in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Stocks and work in progress
Stock and work in progress are valued at the lower of cost and net realisable value.
2.Average number of employees

20242023
Average number of employees during the year75
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 234,9594,959
Additions3,3303,330
At 31 March 248,2898,289
Depreciation and impairment
At 01 April 233,8073,807
Charge for year791791
At 31 March 244,5984,598
Net book value
At 31 March 243,6913,691
At 31 March 231,1521,152
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables170,61587,256
Other debtors3,0298,333
Total173,64495,589
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables62,45213,810
Taxation and social security110,41067,872
Other creditors24,8291,756
Accrued liabilities and deferred income18,30617,030
Total215,997100,468