City Neon Sign Company Limited 04092041 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the manufacture of neon lighting systems. Digita Accounts Production Advanced 6.30.9574.0 true 04092041 2023-04-01 2024-03-31 04092041 2024-03-31 04092041 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04092041 1 2024-03-31 04092041 bus:Micro-entities 2023-04-01 2024-03-31 04092041 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04092041 bus:FilletedAccounts 2023-04-01 2024-03-31 04092041 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04092041 bus:RegisteredOffice 2023-04-01 2024-03-31 04092041 bus:Director1 2023-04-01 2024-03-31 04092041 bus:Director2 2023-04-01 2024-03-31 04092041 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04092041 countries:EnglandWales 2023-04-01 2024-03-31 04092041 1 2023-04-01 2024-03-31 04092041 1 2023-03-31 04092041 2022-04-01 2023-03-31 04092041 2023-03-31 04092041 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04092041 1 2023-03-31 04092041 1 2022-04-01 2023-03-31 04092041 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04092041

City Neon Sign Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

City Neon Sign Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

City Neon Sign Company Limited

Company Information

Directors

Mr L J Gregor

Mr P Medlicott

Registered office

Unit 4, Stephens Industrial Estate
635 Warwick Road
Tyseley
Birmingham
West Midlands
B11 2EZ

Accountants

Richard Crosby Limited
Chartered Accountants
87 Banbury Road
Southam
Warwickshire
CV47 1HJ

 

City Neon Sign Company Limited

(Registration number: 04092041)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

977

1,203

Current assets

29,196

48,700

Creditors: Amounts falling due within one year

(24,303)

(48,670)

Net current assets

4,893

30

 

5,870

1,233

Capital and reserves

5,870

1,233

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 4, Stephens Industrial Estate
635 Warwick Road
Tyseley
Birmingham
West Midlands
B11 2EZ
England

These financial statements were authorised for issue by the Board on 12 December 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Interest is charged on outstanding balances. Balances are repayable on demand..

30,140

16,331

(37,930)

8,541

         
       

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Interest is charged on outstanding balances. Balances are repayable on demand..

25,087

23,903

(18,850)

30,140

         
       

 

 

City Neon Sign Company Limited

(Registration number: 04092041)
Balance Sheet as at 31 March 2024

For the financial 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.

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.

Approved and authorised by the Board on 12 December 2024 and signed on its behalf by:
 

.........................................
Mr L J Gregor
Director