1 January 2023 v2024.53.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP110986552023-01-012023-12-31110986552023-12-31110986552022-12-3111098655core:WithinOneYear2023-12-3111098655core:WithinOneYear2022-12-3111098655core:AfterOneYear2023-12-3111098655core:AfterOneYear2022-12-3111098655bus:RegisteredOffice2023-01-012023-12-31110986552022-01-012022-12-3111098655bus:Director12023-01-012023-12-311109865512023-01-012023-12-3111098655countries:EnglandWales2023-01-012023-12-3111098655bus:AuditExemptWithAccountantsReport2023-01-012023-12-3111098655bus:PrivateLimitedCompanyLtd2023-01-012023-12-3111098655bus:Micro-entities2023-01-012023-12-3111098655bus:FullAccounts2023-01-012023-12-31
Company registration number:
11098655
Signature Bathrooms And Tiling Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Signature Bathrooms And Tiling Limited
Statement of Financial Position
31 December 2023
20232022
££
Fixed assets
98,948
 
97,365
 
   
Current assets
139,382
 
111,524
 
Prepayments and accrued income
29
 
2,105
 
Creditors: amounts falling due within one year
(96,070
)
(98,047
)
Net current assets
43,341
 
15,582
 
Total assets less current liabilities
142,289
 
112,947
 
Creditors: amounts falling due after more than one year
(81,432
)
(104,889
)
Accruals and deferred income
(1,658
)
(1,430
)
Net assets
59,199
 
6,628
 
   
Capital and reserves
59,199
 
6,628
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 8a Orston Lane
,
Bottesford
,
Nottingham
,
Leicestershire
,
NG13 0AU
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2022:
4
).

3 Directors' advances, credit and guarantees

During the year to 31st December 2023 £231,759 was advanced to the directors and £93,445 was repaid. Of the remaining balance of £138,314, £138,000 was settled within nine months of the year end.

4 Guarantees and other financial commitments

The total of future minimum lease payments under non-cancellable operating leases as at 31st December 2023: Not later than one year £1,164.
For the year ending
31 December 2023
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 October 2024
, and are signed on behalf of the board by:
B Williamson
Director
Company registration number:
11098655