Company Registration No. 10711642 (England and Wales)
SHIRE OAK SIGNS & GRAPHICS LIMITED
Unaudited accounts
for the year ended 30 April 2024
SHIRE OAK SIGNS & GRAPHICS LIMITED
Unaudited accounts
Contents
SHIRE OAK SIGNS & GRAPHICS LIMITED
Company Information
for the year ended 30 April 2024
Company Number
10711642 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET
ABBEY FOREGATE
NEWBURY
RG14 7BE
UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED
62 BARTHOLOMEW STREET
NEWBURY
NEWBURY
BERKSHIRE
RG14 7BE
SHIRE OAK SIGNS & GRAPHICS LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
5,663
11,136
Cash at bank and in hand
5,423
7,512
Creditors: amounts falling due within one year
(51,168)
(37,919)
Net current assets/(liabilities)
2,129
(10,980)
Called up share capital
100
100
Profit and loss account
7,692
56
Shareholders' funds
7,792
156
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 director acknowledges her 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 and authorised for issue on 27 January 2025 and were signed on its behalf by
JENNIFER AUSTIN
Director
Company Registration No. 10711642
SHIRE OAK SIGNS & GRAPHICS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
SHIRE OAK SIGNS & GRAPHICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10711642. The registered office is 62 BARTHOLOMEW STREET, ABBEY FOREGATE, NEWBURY, RG14 7BE, UNITED KINGDOM.
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
Straight line over five years
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
40,584
12,060
SHIRE OAK SIGNS & GRAPHICS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,050
1,136
Other creditors
14,106
26,941
Loans from directors
34,090
9,740
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).