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REGISTERED NUMBER: 12104259 (England and Wales)















Financial Statements for the Year Ended 31 July 2024

for

Signature Labourer Ltd

Signature Labourer Ltd (Registered number: 12104259)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Signature Labourer Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mrs Suzanne Geraldine Miles





REGISTERED OFFICE: 47 Fountains Place
Eye
Peterborough
PE6 7XP





REGISTERED NUMBER: 12104259 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Signature Labourer Ltd (Registered number: 12104259)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 5,082 5,867

CURRENT ASSETS
Debtors 5 - 8,750
Cash at bank and in hand 20,528 11,070
20,528 19,820
CREDITORS
Amounts falling due within one year 6 5,225 6,980
NET CURRENT ASSETS 15,303 12,840
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,385

18,707

CREDITORS
Amounts falling due after more than
one year

7

8,561

12,511
NET ASSETS 11,824 6,196

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 11,724 6,096
SHAREHOLDERS' FUNDS 11,824 6,196

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

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

The director acknowledges her 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.

Signature Labourer Ltd (Registered number: 12104259)

Balance Sheet - continued
31 July 2024


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:





Mrs Suzanne Geraldine Miles - Director


Signature Labourer Ltd (Registered number: 12104259)

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

1. STATUTORY INFORMATION

Signature Labourer Ltd 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
Revenue 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 - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor Vehicles - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Motor
machinery fittings Vehicles Totals
£    £    £    £   
COST
At 1 August 2023 3,262 4,711 6,000 13,973
Additions - 403 - 403
At 31 July 2024 3,262 5,114 6,000 14,376
DEPRECIATION
At 1 August 2023 1,783 2,781 3,542 8,106
Charge for year 296 400 492 1,188
At 31 July 2024 2,079 3,181 4,034 9,294
NET BOOK VALUE
At 31 July 2024 1,183 1,933 1,966 5,082
At 31 July 2023 1,479 1,930 2,458 5,867

Signature Labourer Ltd (Registered number: 12104259)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors - 8,750

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Corporation Tax 5,125 6,310
Director's current account 100 670
5,225 6,980

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans - 2-5 years 8,561 12,511

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
100 Ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 August 2023 6,096
Profit for the year 15,128
Dividends (9,500 )
At 31 July 2024 11,724

Signature Labourer Ltd

Report of the Accountants to the Director of
Signature Labourer Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................