Company registration number SC410467 (Scotland)
AYRSHIRE SIGNS & GRAPHICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
AYRSHIRE SIGNS & GRAPHICS LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
6,839
7,354
Current assets
68,565
49,917
Prepayments and accrued income
1,154
1,178
Creditors: amounts falling due within one year
(31,026)
(27,150)
Net current assets
38,693
23,945
Total assets less current liabilities
45,532
31,299
Creditors: amounts falling due after more than one year
(45,320)
(30,735)
Net assets
212
564
Capital and reserves
212
564
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at 30th November 2023 the company had advanced the Director £57,675 (2022: £34,108)

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
2

Ayrshire Signs & Graphics Limited is a private company limited by shares incorporated in Scotland. The registered office is 1 Simonsburn Road, Kilmarnock, KA1 5LA.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

AYRSHIRE SIGNS & GRAPHICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 November 2024
Mr Jonathan Wallace
Director
Company registration number SC410467 (Scotland)
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