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REGISTERED NUMBER: 07926696 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Signature Interiors Limited

Signature Interiors Limited (Registered number: 07926696)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Signature Interiors Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: M L A Tomkins





REGISTERED OFFICE: 171 Widemarsh Street
Hereford
Herefordshire
HR4 9HE





REGISTERED NUMBER: 07926696 (England and Wales)






Signature Interiors Limited (Registered number: 07926696)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 578,046 578,046

CURRENT ASSETS
Stocks 25,700 23,776
Debtors 5 202,889 250,945
Cash at bank and in hand 1,373 55,216
229,962 329,937
CREDITORS
Amounts falling due within one year 6 344,330 333,451
NET CURRENT LIABILITIES (114,368 ) (3,514 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

463,678

574,532

CREDITORS
Amounts falling due after more than
one year

7

120,721

189,891
NET ASSETS 342,957 384,641

Signature Interiors Limited (Registered number: 07926696)

Balance Sheet - continued
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 1 1
Revaluation reserve 8 158,679 158,679
Retained earnings 184,277 225,961
SHAREHOLDERS' FUNDS 342,957 384,641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 31 January 2025 and were signed by:





M L A Tomkins - Director


Signature Interiors Limited (Registered number: 07926696)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Signature Interiors Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 etc - 20% 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Signature Interiors Limited (Registered number: 07926696)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

2. ACCOUNTING POLICIES - continued

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 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 February 2023
and 31 January 2024 578,046 21,712 599,758
DEPRECIATION
At 1 February 2023
and 31 January 2024 - 21,712 21,712
NET BOOK VALUE
At 31 January 2024 578,046 - 578,046
At 31 January 2023 578,046 - 578,046

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 132,514 176,343
Other debtors 70,375 74,602
202,889 250,945

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 56,722 24,343
Trade creditors 152,821 126,721
Taxation and social security 2,434 2,558
Other creditors 132,353 179,829
344,330 333,451

Signature Interiors Limited (Registered number: 07926696)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans 120,721 189,891

8. RESERVES
Revaluation
reserve
£   
At 1 February 2023
and 31 January 2024 158,679

9. RELATED PARTY DISCLOSURES

During the year the company was under the control of M L A Tomkins.