1 November 2023 false No description of principal activity Taxfiler 2024.6 05992259business:PrivateLimitedCompanyLtd2023-11-012024-10-31 059922592023-10-31 059922592023-11-012024-10-31 05992259business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 05992259business:FilletedAccounts2023-11-012024-10-31 059922592024-10-31 05992259business:Director12023-11-012024-10-31 05992259business:Director22023-11-012024-10-31 05992259business:RegisteredOffice2023-11-012024-10-31 059922592023-10-31 05992259core:AfterOneYear2024-10-31 05992259core:AfterOneYear2023-10-31 05992259core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 05992259core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 05992259core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 05992259core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 05992259core:PreviouslyStatedAmount2024-10-31 05992259core:PreviouslyStatedAmount2023-10-31 05992259business:SmallEntities2023-11-012024-10-31 05992259countries:EnglandWales2023-11-012024-10-31 05992259core:PlantMachinery2023-10-31 05992259core:PlantMachinery2024-10-31 05992259core:PlantMachinery2023-11-012024-10-31 05992259core:WithinOneYear2024-10-31 05992259core:WithinOneYear2023-10-31 05992259business:OrdinaryShareClass12023-11-012024-10-31 05992259business:OrdinaryShareClass12022-11-012023-10-31 059922592022-11-012023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05992259 (England and Wales)
R W SIGNS & GRAPHICS LTD Unaudited accounts for the year ended 31 October 2024
R W SIGNS & GRAPHICS LTD Unaudited accounts Contents
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R W SIGNS & GRAPHICS LTD Company Information for the year ended 31 October 2024
Directors
Raymond Leslie White Susan White
Company Number
05992259 (England and Wales)
Registered Office
116B MAIN ROAD GREAT LEIGHS CHELMSFORD ESSEX CM3 1NN
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R W SIGNS & GRAPHICS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,355 
2,871 
Current assets
Debtors
5,712 
3,012 
Cash at bank and in hand
1,263 
17,309 
6,975 
20,321 
Net current assets
6,975 
20,321 
Total assets less current liabilities
9,330 
23,192 
Creditors: amounts falling due after more than one year
(8,813)
(21,858)
Net assets
517 
1,334 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
515 
1,332 
Shareholders' funds
517 
1,334 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2024 and were signed on its behalf by
Raymond Leslie White Director Company Registration No. 05992259
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R W SIGNS & GRAPHICS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
R W SIGNS & GRAPHICS LTD is a private company, limited by shares, registered in England and Wales, registration number 05992259. The registered office is 116B MAIN ROAD, GREAT LEIGHS, CHELMSFORD, ESSEX, CM3 1NN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT
Tangible fixed assets policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 18% on cost, Fixtures and fittings - 18% on cost, Motor vehicles - 18% on cost.
Valuation information and policy
Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Other accounting policies
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.
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R W SIGNS & GRAPHICS LTD Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
4,621 
At 31 October 2024
4,621 
Depreciation
At 1 November 2023
1,750 
Charge for the year
516 
At 31 October 2024
2,266 
Net book value
At 31 October 2024
2,355 
At 31 October 2023
2,871 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,712 
3,012 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
8,813 
21,858 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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