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Company Registration No. 10099897 (England and Wales)
The Sign Hut Limited Unaudited accounts for the year ended 30 April 2024
The Sign Hut Limited Unaudited accounts Contents
Page
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The Sign Hut Limited Company Information for the year ended 30 April 2024
Director
Dale Bowden
Company Number
10099897 (England and Wales)
Registered Office
Unit L Rose Industrial Estate Marlow Bottom Marlow Buckinghamshire SL7 3ND England
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The Sign Hut Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,614 
4,268 
Current assets
Debtors
4,430 
19,694 
Cash at bank and in hand
6,000 
1,380 
10,430 
21,074 
Creditors: amounts falling due within one year
(16,137)
(14,553)
Net current (liabilities)/assets
(5,707)
6,521 
Total assets less current liabilities
(3,093)
10,789 
Creditors: amounts falling due after more than one year
(9,782)
(9,782)
Provisions for liabilities
Deferred tax
- 
(811)
Net (liabilities)/assets
(12,875)
196 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,975)
96 
Shareholders' funds
(12,875)
196 
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 his 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 6 February 2025 and were signed on its behalf by
Dale Bowden Director Company Registration No. 10099897
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The Sign Hut Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
The Sign Hut Limited is a private company, limited by shares, registered in England and Wales, registration number 10099897. The registered office is Unit L, Rose Industrial Estate, Marlow Bottom, Marlow, Buckinghamshire, SL7 3ND, England.
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
20% Reducing Balance
Motor vehicles
20% Straight Line
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
11,176 
13,280 
2,373 
26,829 
At 30 April 2024
11,176 
13,280 
2,373 
26,829 
Depreciation
At 1 May 2023
8,437 
12,280 
1,844 
22,561 
Charge for the year
548 
1,000 
106 
1,654 
At 30 April 2024
8,985 
13,280 
1,950 
24,215 
Net book value
At 30 April 2024
2,191 
- 
423 
2,614 
At 30 April 2023
2,739 
1,000 
529 
4,268 
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The Sign Hut Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,604 
10,619 
Accrued income and prepayments
1,826 
- 
4,430 
10,619 
Amounts falling due after more than one year
Accrued income and prepayments
- 
2,498 
Other debtors
- 
6,577 
- 
9,075 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
3,291 
VAT
3,484 
- 
Taxes and social security
11,115 
9,964 
Other creditors
538 
- 
Accruals
1,000 
1,298 
16,137 
14,553 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,782 
9,782 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Dale Bowden
Overdrawn DLA
6,578 
- 
6,578 
- 
6,578 
- 
6,578 
- 
Dale Bowden has repaid the overdrawn loan during this accounting year.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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