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Logo On Report
Registered Number: SC221962
Scotland

 

 

 

ALL SIGNS (SCOTLAND) LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Directors Sandra BURNS
Gordon John RUSSELL
Registered Number SC221962
Registered Office 365 Orbiston Stret
Motherwell
Lanarkshire
ML1 1QW
Accountants Libratum Accountancy Ltd
96-98 Forrest Street
Clarkston
Airdrie
Lanarkshire
ML6 7AG
1
  2025   2024
    £ £   £ £
Fixed assets   39,090      32,032 
Current assets 228,149      212,087   
Prepayments and accrued income 4,951      4,538   
Creditors: amount falling due within one year (74,663)     (77,104)  
Net current assets   158,437      139,521 
Total assets less current liabilities   197,527      171,553 
Creditors: amount falling due after more than one year   (12,000)    
Provisions for liabilities   238      276 
Net assets   185,765      171,829 
 

         
Capital and reserves   185,765      171,829 
 
NOTES TO THE ACCOUNTS

General Information
ALL SIGNS (SCOTLAND) LIMITED is a private company, limited by shares, registered in Scotland, registration number SC221962, registration address 365 Orbiston Stret, Motherwell, Lanarkshire, ML1 1QW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 20% SL
2.

Tangible fixed assets

Cost or valuation Plant and machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2024 90,390    37,876    10,447    138,713 
Additions 21,851      571    22,422 
Disposals      
At 31 March 2025 112,241    37,876    11,018    161,135 
Depreciation
At 01 April 2024 84,479    12,158    10,047    106,684 
Charge for year 5,962    9,144    255    15,361 
On disposals      
At 31 March 2025 90,441    21,302    10,302    122,045 
Net book values
Closing balance as at 31 March 2025 21,800    16,574    716    39,090 
Opening balance as at 01 April 2024 5,914    25,718    400    32,032 


3.

Average number of employees

Average number of employees during the year was 7 (2024 : 7).


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 16 May 2025 and were signed on its behalf by:


--------------------------------
Gordon John RUSSELL
Director
2