1 February 2023 false No description of principal activity Taxfiler 2024.6 08382736business:PrivateLimitedCompanyLtd2023-02-012024-01-31 083827362023-01-31 083827362023-02-012024-01-31 08382736business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 08382736business:FilletedAccounts2023-02-012024-01-31 083827362024-01-31 08382736business:Director12023-02-012024-01-31 08382736business:RegisteredOffice2023-02-012024-01-31 083827362023-01-31 08382736core:WithinOneYear2024-01-31 08382736core:WithinOneYear2023-01-31 08382736core:AfterOneYear2024-01-31 08382736core:AfterOneYear2023-01-31 08382736core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 08382736core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 08382736core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 08382736core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 08382736core:PreviouslyStatedAmount2024-01-31 08382736core:PreviouslyStatedAmount2023-01-31 08382736business:SmallEntities2023-02-012024-01-31 08382736countries:EnglandWales2023-02-012024-01-31 08382736core:PlantMachinery2023-02-012024-01-31 08382736core:MotorVehicles2023-02-012024-01-31 08382736core:FurnitureFittings2023-02-012024-01-31 08382736core:PlantMachinery2023-01-31 08382736core:MotorVehicles2023-01-31 08382736core:FurnitureFittings2023-01-31 08382736core:PlantMachinery2024-01-31 08382736core:MotorVehicles2024-01-31 08382736core:FurnitureFittings2024-01-31 083827362022-02-012023-01-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Mammoth Signs Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,947 
3,286 
Current assets
Inventories
30,300 
30,300 
Debtors
36,207 
40,330 
Cash at bank and in hand
1,524 
15,359 
68,031 
85,989 
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
Deferred tax
(690)
(690)
Net assets
334 
429 
Capital and reserves
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
- 4 -
Mammoth Signs Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
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:
Plant & machinery
20% RB
Motor vehicles
25% RB
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 
Additions
- 
- 
2,750 
2,750 
At 31 January 2024
2,428 
11,395 
7,270 
21,093 
Depreciation
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 
Net book value
At 31 January 2024
283 
1,090 
3,574 
4,947 
At 31 January 2023
378 
1,453 
1,455 
3,286 
- 5 -
Mammoth Signs Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,118 
16,613 
Other debtors
20,089 
23,717 
36,207 
40,330 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,130 
5,400 
VAT
10,810 
13,193 
Trade creditors
6,758 
24,560 
Taxes and social security
26,332 
18,575 
Loans from directors
(2)
- 
Deferred income
4,416 
4,416 
52,444 
66,144 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,510 
22,012 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -