Company Registration No. 08565142 (England and Wales)
Superior Signs (Wales) Limited
Unaudited accounts
for the year ended 30 June 2024
Superior Signs (Wales) Limited
Unaudited accounts
Contents
Superior Signs (Wales) Limited
Company Information
for the year ended 30 June 2024
Directors
L A Cartwright
D J Yorath
Company Number
08565142 (England and Wales)
Registered Office
12 Cwrt Y Parc, Earlswood Rd
Ty Glas, Llanishen
Cardiff
CF14 5GH
UK
Accountants
williams lester accountants ltd
12 Cwrt Y Parc, Earlswood Road
Llanishen
Cardiff
Cardiff
CF14 5GH
Superior Signs (Wales) Limited
Statement of financial position
as at 30 June 2024
Tangible assets
3,728
4,660
Cash at bank and in hand
840
880
Creditors: amounts falling due within one year
(38,482)
(29,443)
Net current liabilities
(30,950)
(14,429)
Total assets less current liabilities
(27,222)
(9,769)
Creditors: amounts falling due after more than one year
(3,836)
(4,416)
Net liabilities
(31,058)
(14,185)
Called up share capital
2
2
Profit and loss account
(31,060)
(14,187)
Shareholders' funds
(31,058)
(14,185)
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 16 August 2024 and were signed on its behalf by
L A Cartwright
Director
Company Registration No. 08565142
Superior Signs (Wales) Limited
Notes to the Accounts
for the year ended 30 June 2024
Superior Signs (Wales) Limited is a private company, limited by shares, registered in England and Wales, registration number 08565142. The registered office is 12 Cwrt Y Parc, Earlswood Rd, Ty Glas, Llanishen, Cardiff, CF14 5GH, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2023
12,908
4,650
3,265
3,097
23,920
At 30 June 2024
12,908
4,650
3,265
3,097
23,920
At 1 July 2023
9,682
3,675
2,806
3,097
19,260
Charge for the year
645
195
92
-
932
At 30 June 2024
10,327
3,870
2,898
3,097
20,192
At 30 June 2024
2,581
780
367
-
3,728
At 30 June 2023
3,226
975
459
-
4,660
Superior Signs (Wales) Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
5,592
13,034
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,364
1,865
Taxes and social security
3,694
3,817
Loans from directors
33,057
23,461
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).