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
The Sign Hut Limited
Company Information
for the year ended 30 April 2024
Company Number
10099897 (England and Wales)
Registered Office
Unit L
Rose Industrial Estate
Marlow Bottom
Marlow
Buckinghamshire
SL7 3ND
England
The Sign Hut Limited
Statement of financial position
as at 30 April 2024
Tangible assets
2,614
4,268
Cash at bank and in hand
6,000
1,380
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
Net (liabilities)/assets
(12,875)
196
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
The Sign Hut Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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
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
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
At 30 April 2024
2,191
-
423
2,614
At 30 April 2023
2,739
1,000
529
4,268
The Sign Hut Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
2,604
10,619
Accrued income and prepayments
1,826
-
Amounts falling due after more than one year
Accrued income and prepayments
-
2,498
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
3,291
Taxes and social security
11,115
9,964
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Overdrawn DLA
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).