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REGISTERED NUMBER: 06886222 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

A & S Signs & Graphics Ltd

A & S Signs & Graphics Ltd (Registered number: 06886222)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A & S Signs & Graphics Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: K Arrowsmith
R Spriggs





REGISTERED OFFICE: Building 6000 Langstone Technology Park
Langstone Road
Havant
Hampshire
PO9 1SA





REGISTERED NUMBER: 06886222 (England and Wales)





ACCOUNTANTS: AM-PM Accounting Solutions Limited
Building 6000
Langstone Technology Park
Langstone Road
Havant
Hampshire
PO9 1SA

A & S Signs & Graphics Ltd (Registered number: 06886222)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,422 2,970

CURRENT ASSETS
Stocks 700 700
Debtors 5 5,491 6,520
Cash at bank 17,265 23,422
23,456 30,642
CREDITORS
Amounts falling due within one year 6 10,759 7,236
NET CURRENT ASSETS 12,697 23,406
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,119

26,376

PROVISIONS FOR LIABILITIES 341 437
NET ASSETS 14,778 25,939

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 14,776 25,937
SHAREHOLDERS' FUNDS 14,778 25,939

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A & S Signs & Graphics Ltd (Registered number: 06886222)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2025 and were signed on its behalf by:





R Spriggs - Director


A & S Signs & Graphics Ltd (Registered number: 06886222)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

A & S Signs & Graphics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of goods and services supplied in the period, net of value added tax and any discounts given.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

A & S Signs & Graphics Ltd (Registered number: 06886222)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2023
and 30 April 2024 7,573 396 7,450 2,972 18,391
DEPRECIATION
At 1 May 2023 5,409 337 6,703 2,972 15,421
Charge for year 324 37 187 - 548
At 30 April 2024 5,733 374 6,890 2,972 15,969
NET BOOK VALUE
At 30 April 2024 1,840 22 560 - 2,422
At 30 April 2023 2,164 59 747 - 2,970

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 5,174 3,513
Other debtors 317 3,007
5,491 6,520

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 2,220 730
Taxation and social security 2,742 1,479
Other creditors 5,797 5,027
10,759 7,236

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
K Arrowsmith
Balance outstanding at start of year 1,428 1,014
Amounts advanced 14,513 14,420
Amounts repaid (15,855 ) (14,006 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 86 1,428

A & S Signs & Graphics Ltd (Registered number: 06886222)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. RELATED PARTY DISCLOSURES

Included in other creditors is a loan balance totalling £1,378 (2023: £136) due to Mr R Spriggs , a director. This loan was provided interest free and repayable on demand.

9. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.