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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
Page
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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
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Superior Signs (Wales) Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,728 
4,660 
Current assets
Inventories
1,100 
1,100 
Debtors
5,592 
13,034 
Cash at bank and in hand
840 
880 
7,532 
15,014 
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)
Capital and reserves
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
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Superior Signs (Wales) Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Depreciation
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 
Net book value
At 30 June 2024
2,581 
780 
367 
- 
3,728 
At 30 June 2023
3,226 
975 
459 
- 
4,660 
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Superior Signs (Wales) Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
Other creditors
367 
300 
Loans from directors
33,057 
23,461 
38,482 
29,443 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,836 
4,416 
8
Share capital
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).
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