Signage and Print Solutions Ltd |
Registered Number:10485453 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
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
Signage and Print Solutions Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
2,984
3,180
2
2,984
3,180
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
100
100
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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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. |
283 Robin Hood Lane
Blue Bell Hill
Chatham
ME5 9QU
The presentation currency is £ sterling. |
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: |
Computer Equipment
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. |
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For the year ended 31 March 2024
Signage and Print Solutions Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Motor Vehicles
8,658
3,658
5,000
549
549
-
5,000
4,207
9,207
Provision for depreciation and impairment |
5,478
1,960
3,518
Charge for year
745
449
296
6,223
2,409
3,814
1,186
1,798
2,984
1,482
1,698
3,180
2023
2024
40,000
54,600
4. Trade and other receivables |
2023
2024
36,878
32,326
7,490
3,491
35,817
44,368
5. Trade and other payables: amounts falling due within one year |
2023
2024
31,246
30,513
Taxation and social security |
10,062
14,356
48,401
44,867
89,709
89,736
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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)
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