CENTURION SIGNS (U.K.) LIMITED

Company Registration Number:
SC048487 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CENTURION SIGNS (U.K.) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

CENTURION SIGNS (U.K.) LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 61,750 85,330
Investments: 4 100 100
Total fixed assets: 61,850 85,430
Current assets
Stocks: 85,999 121,040
Debtors:   713,958 659,358
Cash at bank and in hand: 1,349 1,349
Total current assets: 801,306 781,747
Creditors: amounts falling due within one year:   (371,701) (289,515)
Net current assets (liabilities): 429,605 492,232
Total assets less current liabilities: 491,455 577,662
Creditors: amounts falling due after more than one year:   (15,186) (37,268)
Total net assets (liabilities): 476,269 540,394
Capital and reserves
Called up share capital: 6,251 6,251
Other reserves: 36,831 36,831
Profit and loss account: 433,187 497,312
Shareholders funds: 476,269 540,394

The notes form part of these financial statements

CENTURION SIGNS (U.K.) LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 January 2025
and signed on behalf of the board by:

Name: GORDON DUFF
Status: Director

The notes form part of these financial statements

CENTURION SIGNS (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CENTURION SIGNS (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 23 26

CENTURION SIGNS (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 738,409
Additions 4,856
At 31 March 2024 743,265
Depreciation
At 01 April 2023 653,079
Charge for year 28,436
At 31 March 2024 681,515
Net book value
At 31 March 2024 61,750
At 31 March 2023 85,330

CENTURION SIGNS (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Fixed investments

SHARES IN GROUP UNDERTAKING

CENTURION SIGNS (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Related party transactions

The company has an intercompany loan balance with Centurion Signs (Holdings) Limited. The loan is interest free with no fixed repayment terms. At year end the company was owed £463,912 from Centurion Signs (Holdings) Limited