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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
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SHIRE OAK SIGNS & GRAPHICS LIMITED Company Information for the year ended 30 April 2024
Director
JENNIFER AUSTIN
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
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SHIRE OAK SIGNS & GRAPHICS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,663 
11,136 
Current assets
Inventories
7,290 
7,367 
Debtors
40,584 
12,060 
Cash at bank and in hand
5,423 
7,512 
53,297 
26,939 
Creditors: amounts falling due within one year
(51,168)
(37,919)
Net current assets/(liabilities)
2,129 
(10,980)
Net assets
7,792 
156 
Capital and reserves
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
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SHIRE OAK SIGNS & GRAPHICS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 May 2023
27,184 
At 30 April 2024
27,184 
Depreciation
At 1 May 2023
16,048 
Charge for the year
5,473 
At 30 April 2024
21,521 
Net book value
At 30 April 2024
5,663 
At 30 April 2023
11,136 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,584 
12,060 
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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 
£ 
£ 
Trade creditors
(78)
102 
Taxes and social security
3,050 
1,136 
Other creditors
14,106 
26,941 
Loans from directors
34,090 
9,740 
51,168 
37,919 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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