Company Registration No. 08382736 (England and Wales)
Mammoth Signs Ltd
Unaudited accounts
for the year ended 31 January 2024
Mammoth Signs Ltd
Unaudited accounts
Contents
Mammoth Signs Ltd
Company Information
for the year ended 31 January 2024
Director
Nicholas Hoszowskyj
Company Number
08382736 (England and Wales)
Registered Office
BOODLE STREET TRADING ESTATE
BOODLE STREET
ASHTON-UNDER-LYNE
OL6 8NF
ENGLAND
Accountants
TJ UK Accounting Ltd
132 Penrith Avenue
Ashton under Lyne
Lancashire
OL7 9JQ
Mammoth Signs Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
4,947
3,286
Cash at bank and in hand
1,524
15,359
Creditors: amounts falling due within one year
(52,444)
(66,144)
Net current assets
15,587
19,845
Total assets less current liabilities
20,534
23,131
Creditors: amounts falling due after more than one year
(19,510)
(22,012)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
333
428
Shareholders' funds
334
429
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 31 October 2024 and were signed on its behalf by
Nicholas Hoszowskyj
Director
Company Registration No. 08382736
Mammoth Signs Ltd
Notes to the Accounts
for the year ended 31 January 2024
Mammoth Signs Ltd is a private company, limited by shares, registered in England and Wales, registration number 08382736. The registered office is BOODLE STREET TRADING ESTATE, BOODLE STREET, ASHTON-UNDER-LYNE, OL6 8NF, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% RB
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
2,428
11,395
4,520
18,343
At 31 January 2024
2,428
11,395
7,270
21,093
At 1 February 2023
2,050
9,942
3,065
15,057
Charge for the year
95
363
631
1,089
At 31 January 2024
2,145
10,305
3,696
16,146
At 31 January 2024
283
1,090
3,574
4,947
At 31 January 2023
378
1,453
1,455
3,286
Mammoth Signs Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
16,118
16,613
Other debtors
20,089
23,717
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,130
5,400
Trade creditors
6,758
24,560
Taxes and social security
26,332
18,575
Deferred income
4,416
4,416
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).