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Registration number: 08745689

Total Signs and Graphics (Holdings) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Total Signs and Graphics (Holdings) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Total Signs and Graphics (Holdings) Limited

Company Information

Directors

K A Tully

S A Scales

J K Cody

C Tully

D Lee

Registered office

Unit 7
Acorn Business Park
Birchin Way
Grimsby
DN31 2SG

 

Total Signs and Graphics (Holdings) Limited

(Registration number: 08745689)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

351,750

351,750

Current assets

19

86,166

Creditors: Amounts falling due within one year

(342,666)

(428,804)

Net current liabilities

(342,647)

(342,638)

 

9,103

9,112

Capital and reserves

9,103

9,112

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 08745689.

The address of its registered office is:
Unit 7
Acorn Business Park
Birchin Way
Grimsby
DN31 2SG

These financial statements were authorised for issue by the Board on 17 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company is exempt from preparing group accounts as it is a small group.

The financial statements are presented in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 5 (2023 - 5).

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

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Total Signs and Graphics (Holdings) Limited

(Registration number: 08745689)
Balance Sheet as at 31 May 2024

Approved and authorised by the Board on 17 October 2024 and signed on its behalf by:
 

.........................................
J K Cody
Director

.........................................
D Lee
Director