SIGNS AND GRAPHIC INSTALLATIONS LTD

Company Registration Number:
14700376 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 02 March 2023

End date: 31 March 2024

SIGNS AND GRAPHIC INSTALLATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SIGNS AND GRAPHIC INSTALLATIONS LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 37 George Tilbury House
Godman Road
Grays
England
RM16 4TE
Company Registration Number: 14700376 (England and Wales)

SIGNS AND GRAPHIC INSTALLATIONS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes
13 months to
31 Mar 2024
£
Turnover 10,044
Cost of sales ( 1,869 )
Gross Profit or (Loss) 8,175
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 1,180 )
Administrative Expenses ( 3,589 )
Operating Profit or (Loss) 3,406
Profit or (Loss) Before Tax 3,406
Profit or (Loss) for Period 3,406

The notes form part of these financial statements

SIGNS AND GRAPHIC INSTALLATIONS LTD

Balance sheet

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Fixed assets
Intangible assets: 4 500
Tangible assets: 5 600
Total fixed assets: 1,100
Current assets
Stocks: 0
Debtors: 6 579
Cash at bank and in hand: 363
Total current assets: 942
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 942
Total assets less current liabilities: 2,042
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,042

The notes form part of these financial statements

SIGNS AND GRAPHIC INSTALLATIONS LTD

Balance sheet continued

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 150
Revaluation reserve: 9 0
Profit and loss account: 1,892
Shareholders funds: 2,042

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.

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

This report was approved by the board of directors on 1 January 2025
And Signed On Behalf Of The Board By:

Name: Lukasz Wolowiec
Status: Director

The notes form part of these financial statements

SIGNS AND GRAPHIC INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

SIGNS AND GRAPHIC INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to
    31 Mar 2024
    Average number of employees during the period 1

SIGNS AND GRAPHIC INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

SIGNS AND GRAPHIC INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Other Total
Cost £ £
Additions 500 500
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 500 500
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2024 - -
Net book value
Net book value at 31 March 2024 500 500

SIGNS AND GRAPHIC INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
Additions 600 600
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 600 600
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 - -
Net book value
At 31 March 2024 600 600

SIGNS AND GRAPHIC INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors

13 months to
31 Mar 2024
£
Other debtors 579
Total 579

SIGNS AND GRAPHIC INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Mar 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

SIGNS AND GRAPHIC INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.Creditors: amounts falling due after more than one year

13 months to
31 Mar 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

SIGNS AND GRAPHIC INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

9. Revaluation reserve

13 months to
31 Mar 2024
£
Surplus or deficit after revaluation 0
Balance at 31 March 2024 0