Company Registration No. 07615388 (England and Wales)
SIGNATURE TRANSMISSIONS LIMITED
Unaudited accounts
for the year ended 30 April 2024
SIGNATURE TRANSMISSIONS LIMITED
Unaudited accounts
Contents
SIGNATURE TRANSMISSIONS LIMITED
Company Information
for the year ended 30 April 2024
Directors
Simon Perrin
Martin Tysoe
Niall Hearty
Company Number
07615388 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD
KETTERING
NORTHAMPTONSHIRE
NN16 9JA
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
SIGNATURE TRANSMISSIONS LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
33,289
41,784
Cash at bank and in hand
24,645
53,838
Creditors: amounts falling due within one year
(63,899)
(56,897)
Net current (liabilities)/assets
(141)
19,721
Total assets less current liabilities
33,148
61,505
Creditors: amounts falling due after more than one year
(26,590)
(49,794)
Called up share capital
5
5
Profit and loss account
6,553
11,706
Shareholders' funds
6,558
11,711
For the year ending 30 April 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 26 January 2025 and were signed on its behalf by
Simon Perrin
Director
Company Registration No. 07615388
SIGNATURE TRANSMISSIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
SIGNATURE TRANSMISSIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07615388. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2023
81,959
14,450
1,413
2,121
99,943
At 30 April 2024
81,959
14,450
1,413
2,121
99,943
At 1 May 2023
43,350
11,811
1,208
1,790
58,159
Charge for the year
7,722
660
31
82
8,495
At 30 April 2024
51,072
12,471
1,239
1,872
66,654
At 30 April 2024
30,887
1,979
174
249
33,289
At 30 April 2023
38,609
2,639
205
331
41,784
Amounts falling due within one year
Trade debtors
37,613
21,280
SIGNATURE TRANSMISSIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
15,844
29,129
Taxes and social security
9,886
12,102
Loans from directors
24,544
952
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
26,590
49,794
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).