SIGNATURE BUILD & RENOVATION LIMITED

Company Registration Number:
10239055 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SIGNATURE BUILD & RENOVATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

SIGNATURE BUILD & RENOVATION LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 4,983 6,669
Investments: 4 374,486 0
Total fixed assets: 379,469 6,669
Current assets
Debtors: 5 59,180 6,869
Cash at bank and in hand: 5,777 221,387
Total current assets: 64,957 228,256
Creditors: amounts falling due within one year: 6 (217,727) (24,046)
Net current assets (liabilities): (152,770) 204,210
Total assets less current liabilities: 226,699 210,879
Provision for liabilities: (856) (1,156)
Total net assets (liabilities): 225,843 209,723
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 225,743 209,623
Shareholders funds: 225,843 209,723

The notes form part of these financial statements

SIGNATURE BUILD & RENOVATION LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 December 2024
and signed on behalf of the board by:

Name: Mr J Spake
Status: Director

The notes form part of these financial statements

SIGNATURE BUILD & RENOVATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of consideration received and receivable in respect of work undertaken, net of discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated in the balance sheet at cost less accumulated depreciation. Depreciation is provided to write off the cost of each asset over its estimated useful life at the rate of 25% on the reducing balance basis.

Valuation and information policy

Investment in subsidiary: This is stated in the balance sheet at cost, including all incidental costs of acquisition.

SIGNATURE BUILD & RENOVATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

SIGNATURE BUILD & RENOVATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 20,464
At 31 March 2024 20,464
Depreciation
At 01 April 2023 13,795
Charge for year 1,686
At 31 March 2024 15,481
Net book value
At 31 March 2024 4,983
At 31 March 2023 6,669

SIGNATURE BUILD & RENOVATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Fixed investments

Fixed asset investments comprise the cost of purchase of shares in a subsidiary company. Cost at 1 April 2023 - nil Additions in the year £374,486 Cost at 31 March 2024 £374,486

SIGNATURE BUILD & RENOVATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors

Debtors falling due within one year at 31 March 2024 comprise Trade debtors £5,000, amount owed by subsidiary £51,680, and other debtors £2,500. Debtors at 31 March 2023 comprise Trade debtors £5,000 and other debtors £1,869

SIGNATURE BUILD & RENOVATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due within one year note

Creditors falling due within one year comprise at 31 March 2024: Taxation and social security £4,571 and other creditors £213,156. At 31 March 2023 creditors comprise Taxation and social security £4,020 and other creditors £20,026.

SIGNATURE BUILD & RENOVATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7. Related party transactions

Name of the related party:
Relationship:
Directors and shareholder
Description of the Transaction: Advance
£
Balance at 01 April 2023 0
Balance at 31 March 2024 200,000

The advance from the director is unsecured, interest-free and repayable upon demand.