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Company No: 10277254 (England and Wales)

FUTURE SIGNS (SOUTH WEST) LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

FUTURE SIGNS (SOUTH WEST) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

FUTURE SIGNS (SOUTH WEST) LIMITED

BALANCE SHEET

As at 31 July 2024
FUTURE SIGNS (SOUTH WEST) LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2024
2024 2023
£ £
Fixed assets 47,531 3,888
Current assets 95,430 63,485
Prepayments and accrued income 283 1,672
Creditors: amounts falling due within one year ( 32,072) ( 41,262)
Net current assets 63,641 23,895
Total assets less current liabilities 111,172 27,783
Creditors: amounts falling due after more than one year ( 38,150) -
Accruals and deferred income ( 3,675) ( 3,525)
Net assets 69,347 24,258
Capital and reserves 69,347 24,258

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Future Signs (south west) Limited (registered number: 10277254) were approved and authorised for issue by the Board of Directors on 11 November 2024 and were signed on its behalf by:

J Arnold
Director
P Arnold
Director
FUTURE SIGNS (SOUTH WEST) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
FUTURE SIGNS (SOUTH WEST) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10277254). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 2

3. Directors’ benefits: advances, credit and guarantees

Advances

At 1 August 2023, the balance owed to director 1 was £4,778, during the year £39,108 was advanced to the director and £29,126 was repaid by the director. At 31 July 2024, the balance owed by the director was £9,981.

At 1 August 2022, the balance owed to director 1 was £17,496, during the year £47,054 was advanced to the director and £34,336 was repaid by the director. At 31 July 2023, the balance owed to the director was £4,778.

At 1 August 2023, the balance owed to director 2 was £5,765, during the year £29,515 was advanced to the director and £26,092 was repaid by the director. At 31 July 2024, the balance owed by the director was £3,424.

At 1 August 2022, the balance owed to director 2 was £14,852. During the year £46,553 was advanced to the director, and £37,466 was repaid by the director. At 31 July 2023, the balance owed to the director was £5,765.

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.