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N B SIGNAGE INSTALLATIONS LTD

Registered Number
08884436
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

N B SIGNAGE INSTALLATIONS LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

BROWN, Neil

Registered Address

93 Warren Hill Road
Birmingham
B44 8EU

Registered Number

08884436 (England and Wales)
N B SIGNAGE INSTALLATIONS LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets321,53728,716
21,53728,716
Current assets
Debtors5,1751,910
Cash at bank and on hand11,1824,267
16,3576,177
Creditors amounts falling due within one year4(24,731)(18,140)
Net current assets (liabilities)(8,374)(11,963)
Total assets less current liabilities13,16316,753
Creditors amounts falling due after one year5(22,531)(31,625)
Net assets(9,368)(14,872)
Capital and reserves
Called up share capital1010
Profit and loss account(9,378)(14,882)
Shareholders' funds(9,368)(14,872)
The financial statements were approved and authorised for issue by the Director on 17 September 2024, and are signed on its behalf by:
BROWN, Neil
Director
Registered Company No. 08884436
N B SIGNAGE INSTALLATIONS LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. 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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
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:

Reducing balance (%)
Vehicles25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 March 2338,28838,288
At 29 February 2438,28838,288
Depreciation and impairment
At 01 March 239,5729,572
Charge for year7,1797,179
At 29 February 2416,75116,751
Net book value
At 29 February 2421,53721,537
At 28 February 2328,71628,716
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables308-
Bank borrowings and overdrafts4,0804,306
Taxation and social security13,3917,145
Finance lease and HP contracts5,3945,394
Other creditors458196
Accrued liabilities and deferred income1,1001,099
Total24,73118,140
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts4,2457,945
Other creditors18,28623,680
Total22,53131,625
6.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts18,28623,680