2023-04-01 10485453 2024-03-31 10485453 2023-04-01 2024-03-31 10485453 2023-03-31 10485453 2022-04-01 2023-03-31 10485453 uk-core:WithinOneYear 2023-03-31 10485453 uk-core:WithinOneYear 2024-03-31 10485453 uk-core:ShareCapital 2024-03-31 10485453 uk-core:ShareCapital 2023-03-31 10485453 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 10485453 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 10485453 uk-bus:Director1 2023-04-01 2024-03-31 10485453 uk-core:ComputerEquipment 2023-04-01 2024-03-31 10485453 uk-core:MotorVehicles 2023-04-01 2024-03-31 10485453 uk-core:ComputerEquipment 2023-03-31 10485453 uk-core:MotorVehicles 2023-03-31 10485453 uk-core:MotorVehicles 2024-03-31 10485453 uk-core:ComputerEquipment 2024-03-31 iso4217:GBP xbrli:pure 10485453 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10485453 uk-bus:FRS102 2023-04-01 2024-03-31 10485453 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 10485453 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Signage and Print Solutions Ltd
Registered Number:10485453
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Signage and Print Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10485453
As at 31 March 2024
Signage and Print Solutions Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,984
3,180
2
2,984
3,180
Current assets
Inventories
54,600
40,000
3
Trade and other receivables
35,817
44,368
4
57,516
Cash and cash equivalents
12,068
96,436
147,933
Trade and other payables: amounts falling due within one
year
(89,736)
(89,709)
5
58,197
6,727
Net current assets
Total assets less current liabilities
9,711
61,377
9,711
Net assets
61,377
Capital and reserves
Called up share capital
100
100
Retained earnings
9,611
61,277
9,711
61,377
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Brian John Hawks Director
These financial statements were approved and authorised for issue by the Board on 16 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Signage and Print Solutions Ltd
Notes to the Financial Statements
Statutory Information
Signage and Print Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10485453.
Registered address:
283 Robin Hood Lane
Blue Bell Hill
Chatham
ME5 9QU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxe relating to design signage services.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Reducing balance
Computer Equipment
20% Reducing balance
Motor Vehicles
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2 of 4
5
For the year ended 31 March 2024
Signage and Print Solutions Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 01 April 2023
8,658
3,658
5,000
549
549
-
Additions
At 31 March 2024
5,000
4,207
9,207
Provision for depreciation and impairment
At 01 April 2023
5,478
1,960
3,518
Charge for year
745
449
296
At 31 March 2024
6,223
2,409
3,814
At 31 March 2024
Net book value
1,186
1,798
2,984
At 31 March 2023
1,482
1,698
3,180
3. Inventories
2023
2024
£
£
Stocks
40,000
54,600
4. Trade and other receivables
2023
2024
£
£
Trade debtors
36,878
32,326
Other debtors
7,490
3,491
35,817
44,368
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
31,246
30,513
Taxation and social security
10,062
14,356
Other creditors
48,401
44,867
89,709
89,736
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6
For the year ended 31 March 2024
Signage and Print Solutions Ltd
Notes to the Financial Statements Continued
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
4 of 4