Company Registration No. 04562263 (England and Wales)
Signature Sean Horler Ltd
Unaudited accounts
for the year ended 31 October 2024
Signature Sean Horler Ltd
Unaudited accounts
Contents
Signature Sean Horler Ltd
Company Information
for the year ended 31 October 2024
Directors
S HORLER
N J HORLER
Company Number
04562263 (England and Wales)
Registered Office
PILL FARM
UNDY
CALDICOT
MONMOUTHSHIRE
NP26 3ED
Accountants
XAU Accountancy
41 Brynglas
Hollybush
Cwmbran
Torfaen
NP44 7LH
Signature Sean Horler Ltd
Accountants' report
Accountants' report to the board of directors of Signature Sean Horler Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Signature Sean Horler Ltd for the year ended
31 October 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Signature Sean Horler Ltd, as a body, in accordance with the terms of our engagement letter dated 7 March 2018. Our work has been undertaken solely to prepare for your approval the accounts of Signature Sean Horler Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Signature Sean Horler Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Signature Sean Horler Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Signature Sean Horler Ltd. You consider that Signature Sean Horler Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Signature Sean Horler Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
XAU Accountancy
41 Brynglas
Hollybush
Cwmbran
Torfaen
NP44 7LH
28 January 2025
Signature Sean Horler Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
9,687
8,648
Cash at bank and in hand
17,891
61,204
Creditors: amounts falling due within one year
(85,059)
(154,915)
Net current liabilities
(4,167)
(10,206)
Total assets less current liabilities
5,520
(1,558)
Creditors: amounts falling due after more than one year
(15,834)
(25,833)
Net liabilities
(10,314)
(27,391)
Called up share capital
100
100
Profit and loss account
(10,414)
(27,491)
Shareholders' funds
(10,314)
(27,391)
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 28 January 2025 and were signed on its behalf by
S HORLER
Director
Company Registration No. 04562263
Signature Sean Horler Ltd
Notes to the Accounts
for the year ended 31 October 2024
Signature Sean Horler Ltd is a private company, limited by shares, registered in England and Wales, registration number 04562263. The registered office is PILL FARM, UNDY, CALDICOT, MONMOUTHSHIRE, NP26 3ED.
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:
Plant & machinery
15% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
81,163
84,095
12,478
177,736
At 31 October 2024
81,163
90,670
12,478
184,311
At 1 November 2023
72,515
84,095
12,478
169,088
Charge for the year
2,264
3,272
-
5,536
At 31 October 2024
74,779
87,367
12,478
174,624
At 31 October 2024
6,384
3,303
-
9,687
At 31 October 2023
8,648
-
-
8,648
Signature Sean Horler Ltd
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
50,501
59,328
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
21,676
21,797
Taxes and social security
3,805
2,895
Other creditors
3,328
10,515
Loans from directors
53,338
99,576
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).