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Registration number: 04398787

Abbey Signs South West Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Abbey Signs South West Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Abbey Signs South West Limited

Company Information

 

Directors

Mr S M J Keen

Mr C R Morgan

Company secretary

Mrs J M Keen

Registered office


Unit 1 The Yarn Barn
Upper Manor Road
Paignton
Devon
TQ3 2TP

Accountants



The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

Abbey Signs South West Limited

(Registration number: 04398787)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

22,552

17,984

Current assets

53,730

69,836

Creditors: Amounts falling due within one year

(63,507)

(54,980)

Net current (liabilities)/assets

(9,777)

14,856

 

12,775

32,840

Capital and reserves

12,775

32,840

1

General information

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

The address of its registered office is:
Unit 1 The Yarn Barn
Upper Manor Road
Paignton
Devon
TQ3 2TP

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 6 (2023 - 5).

3

Related party transactions

Transactions with directors

2024

At 1 July 2023
£

At 30 June 2024
£

Mr S M J Keen

Transactions with director

(140)

(1,104)

Mr C R Morgan

Transactions with director

(140)

(1,104)

 

Abbey Signs South West Limited

(Registration number: 04398787)
Balance Sheet as at 30 June 2024 (continued)

3

Related party transactions (continued)

2023

At 1 July 2022
£

At 30 June 2023
£

Mr S M J Keen

Transactions with director

(4,715)

(140)

Mr C R Morgan

Transactions with director

-

(140)

For the financial year ending 30 June 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 10 January 2025 and signed on its behalf by:
 

.........................................
Mr S M J Keen
Director

.........................................
Mr C R Morgan
Director