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REGISTERED NUMBER: 09585997 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Origin Sign Co Ltd

Origin Sign Co Ltd (Registered number: 09585997)






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




Page

Balance Sheet 1


Origin Sign Co Ltd (Registered number: 09585997)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 200,016 222,775

CURRENT ASSETS 251,490 422,817

CREDITORS
Amounts falling due within one year (385,573 ) (394,513 )
NET CURRENT (LIABILITIES)/ASSETS (134,083 ) 28,304
TOTAL ASSETS LESS CURRENT LIABILITIES 65,933 251,079

CREDITORS
Amounts falling due after more than one year 31,250 89,081
NET ASSETS 34,683 161,998

CAPITAL AND RESERVES 34,683 161,998

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Origin Sign Co Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09585997

Registered office: Unit 1 Greenwood Business Park
Gorsey Place
Skelmersdale
Lancashire
WN8 9DB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 8 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
D J M Kenyon
Balance outstanding at start of year 147,771 177,756
Amounts advanced 224,580 337,745
Amounts repaid (375,070 ) (367,730 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,719 ) 147,771



Origin Sign Co Ltd (Registered number: 09585997)

Balance Sheet - continued
31 May 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 February 2025 and were signed by:





D J M Kenyon - Director