Sign Detail Limited 08919717 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is provision of commercial retail signs Digita Accounts Production Advanced 6.30.9574.0 true 08919717 2023-04-01 2024-03-31 08919717 2024-03-31 08919717 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08919717 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08919717 bus:Micro-entities 2023-04-01 2024-03-31 08919717 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08919717 bus:FullAccounts 2023-04-01 2024-03-31 08919717 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08919717 bus:RegisteredOffice 2023-04-01 2024-03-31 08919717 bus:Director2 2023-04-01 2024-03-31 08919717 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08919717 countries:England 2023-04-01 2024-03-31 08919717 2022-04-01 2023-03-31 08919717 2023-03-31 08919717 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08919717 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08919717

Sign Detail Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Sign Detail Limited

Registration number: 08919717

Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,011

2,377

Current assets

106,603

108,586

Creditors: Amounts falling due within one year

(37,589)

(29,955)

Net current assets

69,014

78,631

Total assets less current liabilities

71,025

81,008

Creditors: Amounts falling due after more than one year

(24,583)

(30,191)

Accruals and deferred income

(2,570)

(1,200)

 

43,872

49,617

Capital and reserves

43,872

49,617

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ
 

Registration number: 08919717

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 2 (2023 - 2).

Director's benefits: advances, credits & guarantees

During the year a director received an interest free loan of £66,819. The amount outstanding at the year-end, which is repayable on demand and classified in debtors, was £66,819 (2023: £73,316).

 

Sign Detail Limited

Registration number: 08919717

Balance Sheet as at 31 March 2024

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 September 2024 and signed on its behalf by:
 


Mr A Vause
Director