THE SIGNBOX.COM LIMITED

Company Registration Number:
05676074 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

THE SIGNBOX.COM LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

THE SIGNBOX.COM LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 957 1,276
Total fixed assets: 957 1,276
Current assets
Stocks: 45,624 45,624
Debtors:   249,957 172,229
Cash at bank and in hand: 128,087 87,360
Total current assets: 423,668 305,213
Creditors: amounts falling due within one year:   (175,637) (156,610)
Net current assets (liabilities): 248,031 148,603
Total assets less current liabilities: 248,988 149,879
Creditors: amounts falling due after more than one year:   (14,167) (24,167)
Total net assets (liabilities): 234,821 125,712
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 234,819 125,710
Shareholders funds: 234,821 125,712

The notes form part of these financial statements

THE SIGNBOX.COM LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 October 2024
and signed on behalf of the board by:

Name: Mr R S Foster
Status: Director

The notes form part of these financial statements

THE SIGNBOX.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE SIGNBOX.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 14 14

THE SIGNBOX.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 36,717
At 31 January 2024 36,717
Depreciation
At 01 February 2023 35,441
Charge for year 319
At 31 January 2024 35,760
Net book value
At 31 January 2024 957
At 31 January 2023 1,276