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Company Registration No. 09567618 (England and Wales)
Town & Country Signs (yorkshire) Limited Unaudited accounts for the year ended 30 April 2024
Town & Country Signs (yorkshire) Limited Unaudited accounts Contents
Page
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Town & Country Signs (yorkshire) Limited Company Information for the year ended 30 April 2024
Director
Timothy Peter Blackburn
Company Number
09567618 (England and Wales)
Registered Office
12 Stonethwaite York North Yorkshire YO24 2SY England
Accountants
Taylor-Made Accountancy Ltd 36 Alwyne Grove York North Yorkshire YO30 5RT
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Town & Country Signs (yorkshire) Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Intangible assets
5,300 
10,600 
Tangible assets
44,903 
11,423 
50,203 
22,023 
Current assets
Debtors
17,716 
14,083 
Cash at bank and in hand
4,752 
2,321 
22,468 
16,404 
Creditors: amounts falling due within one year
(34,381)
(27,201)
Net current liabilities
(11,913)
(10,797)
Total assets less current liabilities
38,291 
11,227 
Creditors: amounts falling due after more than one year
(24,401)
- 
Net assets
13,890 
11,227 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,889 
11,226 
Shareholders' funds
13,890 
11,227 
For the year ending 30 April 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 5 November 2024 and were signed on its behalf by
Timothy Peter Blackburn Director Company Registration No. 09567618
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Town & Country Signs (yorkshire) Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Town & Country Signs (yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 09567618. The registered office is 12 Stonethwaite, , York, North Yorkshire, YO24 2SY, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
15% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
33% on cost
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Town & Country Signs (yorkshire) Limited Notes to the Accounts for the year ended 30 April 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
53,000 
At 30 April 2024
53,000 
Amortisation
At 1 May 2023
42,400 
Charge for the year
5,300 
At 30 April 2024
47,700 
Net book value
At 30 April 2024
5,300 
At 30 April 2023
10,600 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
10,694 
1,327 
12,020 
1,223 
349 
25,613 
Additions
- 
- 
44,784 
- 
- 
44,784 
Disposals
- 
- 
(12,020)
- 
- 
(12,020)
At 30 April 2024
10,694 
1,327 
44,784 
1,223 
349 
58,377 
Depreciation
At 1 May 2023
- 
931 
12,020 
890 
349 
14,190 
Charge for the year
- 
59 
11,196 
49 
- 
11,304 
On disposals
- 
- 
(12,020)
- 
- 
(12,020)
At 30 April 2024
- 
990 
11,196 
939 
349 
13,474 
Net book value
At 30 April 2024
10,694 
337 
33,588 
284 
- 
44,903 
At 30 April 2023
10,694 
396 
- 
333 
- 
11,423 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,197 
Trade debtors
17,716 
11,671 
Accrued income and prepayments
- 
215 
17,716 
14,083 
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Town & Country Signs (yorkshire) Limited Notes to the Accounts for the year ended 30 April 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,626 
- 
Obligations under finance leases and hire purchase contracts
12,012 
- 
Trade creditors
4,795 
4,313 
Taxes and social security
371 
1,710 
Loans from directors
14,097 
20,698 
Accruals
480 
480 
34,381 
27,201 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
24,401 
- 
9
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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