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REGISTERED NUMBER: 04790592 (England and Wales)


















A & D Signs and Engraving Limited

Unaudited Financial Statements

for the Year Ended 31st July 2024






A & D Signs and Engraving Limited (Registered number: 04790592)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A & D Signs and Engraving Limited

Company Information
for the Year Ended 31st July 2024







DIRECTORS: K L Gawtry
J J Morris





SECRETARY: K L Gawtry





REGISTERED OFFICE: 12 Bridgford Road
West Bridgford
Nottingham
NG2 6AB





REGISTERED NUMBER: 04790592 (England and Wales)





ACCOUNTANTS: Brooks Mayfield Limited
Chartered Accountants
12 Bridgford Road
West Bridgford
Nottinghamshire
NG2 6AB

A & D Signs and Engraving Limited (Registered number: 04790592)

Balance Sheet
31st July 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 19,458 18,243
19,458 18,243

CURRENT ASSETS
Debtors 7 42,966 43,221
Cash at bank and in hand 67,972 46,978
110,938 90,199
CREDITORS
Amounts falling due within one year 8 (34,291 ) (35,089 )
NET CURRENT ASSETS 76,647 55,110
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,105

73,353

PROVISIONS FOR LIABILITIES (3,698 ) (3,467 )
NET ASSETS 92,407 69,886

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 92,307 69,786
SHAREHOLDERS' FUNDS 92,407 69,886

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

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

The directors acknowledge their 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.

A & D Signs and Engraving Limited (Registered number: 04790592)

Balance Sheet - continued
31st 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th April 2025 and were signed on its behalf by:





J J Morris - Director


A & D Signs and Engraving Limited (Registered number: 04790592)

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

1. STATUTORY INFORMATION

A & D Signs and Engraving 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, has been fully amortised.

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 - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

A & D Signs and Engraving Limited (Registered number: 04790592)

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

3. 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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 5 ) .

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st August 2023
and 31st July 2024 57,500
AMORTISATION
At 1st August 2023
and 31st July 2024 57,500
NET BOOK VALUE
At 31st July 2024 -
At 31st July 2023 -

6. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1st August 2023 40,699 6,727 15,826 63,252
Additions 4,764 - - 4,764
At 31st July 2024 45,463 6,727 15,826 68,016
DEPRECIATION
At 1st August 2023 23,840 6,335 14,834 45,009
Charge for year 3,243 58 248 3,549
At 31st July 2024 27,083 6,393 15,082 48,558
NET BOOK VALUE
At 31st July 2024 18,380 334 744 19,458
At 31st July 2023 16,859 392 992 18,243

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 38,735 38,616
Other debtors 4,231 4,605
42,966 43,221

A & D Signs and Engraving Limited (Registered number: 04790592)

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

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 16,414 15,500
Taxation and social security 12,775 14,943
Other creditors 5,102 4,646
34,291 35,089

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100