Company Registration No. 09436491 (England and Wales)
Signs & Stickers Ltd
Unaudited accounts
for the year ended 31 March 2024
Signs & Stickers Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Signs & Stickers Ltd
Company Information
for the year ended 31 March 2024
Directors
David Akaidere
Paul Swyer
Company Number
09436491 (England and Wales)
Registered Office
Unit 3 4-6, Abingdon Road
Nuffield Industrial Estate
Poole
BH17 0UG
England
Accountants
Munro Bowman Limited
1326 Christchurch Road
Bournemouth
Dorset
BH7 6ED
Signs & Stickers Ltd
Statement of Financial Position
as at 31 March 2024
Fixed assets
38,659
23,408
Current assets
33,682
31,996
Creditors: amounts falling due within one year
(11,009)
(8,540)
Net current assets
22,673
23,456
Total assets less current liabilities
61,332
46,864
Creditors: amounts falling due after more than one year
(30,299)
(22,314)
Accruals and deferred income
(2,017)
(3,005)
Capital and reserves
29,016
21,545
Signs & Stickers Ltd is a private company, limited by shares, registered in England and Wales, registration number 09436491. The registered office is Unit 3 4-6, Abingdon Road, Nuffield Industrial Estate, Poole, BH17 0UG, England.
2 Directors' advances, credit and guarantees
During the year Mr David Akaidere had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £4,262 (2022 : £2,157) and the maximum balance outstanding during the year was £9,893. To the extent that any part of the loan remains outstanding by 31 December 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
3 Average number of employees
During the year the average number of employees was 4 (2023: 4).
Signs & Stickers Ltd
Statement of Financial Position
as at 31 March 2024 (continued)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 October 2024
David Akaidere
Director
Company Registration No. 09436491