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REGISTERED NUMBER: 07743100 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

CHATSWORTH SIGNS LTD

CHATSWORTH SIGNS LTD (REGISTERED NUMBER: 07743100)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CHATSWORTH SIGNS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: Mrs V J Wilding
Mr M A Wilding
Mr H Wilding



REGISTERED OFFICE: 13 & 14 Hawes View Industrial Estate
Park Road
Barrow In Furness
Cumbria
LA14 4TN



BUSINESS ADDRESS: St Helens Farm
St Helens Hill
Dalton in Furness
Cumbria
LA15 8GD



REGISTERED NUMBER: 07743100 (England and Wales)



BANKERS: HSBC Bank plc
104 Duke Street
Barrow in Furness
Cumbria
LA14 1LR

CHATSWORTH SIGNS LTD (REGISTERED NUMBER: 07743100)

ABRIDGED BALANCE SHEET
31 AUGUST 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 15,853 20,203
15,853 20,203

CURRENT ASSETS
Stocks 1,500 1,500
Debtors 23,020 48,785
Cash at bank 9,648 4,725
34,168 55,010
CREDITORS
Amounts falling due within one year 42,169 50,230
NET CURRENT (LIABILITIES)/ASSETS (8,001 ) 4,780
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,852

24,983

CREDITORS
Amounts falling due after more than one
year

7,000

10,685
NET ASSETS 852 14,298

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 851 14,297
SHAREHOLDERS' FUNDS 852 14,298

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

CHATSWORTH SIGNS LTD (REGISTERED NUMBER: 07743100)

ABRIDGED BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by:





Mrs V J Wilding - Director


CHATSWORTH SIGNS LTD (REGISTERED NUMBER: 07743100)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Chatsworth Signs 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.

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


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
Turnover represents net invoiced sales of goods, excluding VAT.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 cost
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 3 ) .

CHATSWORTH SIGNS LTD (REGISTERED NUMBER: 07743100)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023
and 31 August 2024 4,500
AMORTISATION
At 1 September 2023
and 31 August 2024 4,500
NET BOOK VALUE

At 31 August 2024 -
At 31 August 2023 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023 60,805
Additions 2,416
At 31 August 2024 63,221
DEPRECIATION
At 1 September 2023 40,602
Charge for year 6,766
At 31 August 2024 47,368
NET BOOK VALUE
At 31 August 2024 15,853
At 31 August 2023 20,203

The net book value of tangible fixed assets includes £8,997 (2023: £11,996) in respect of assets held under hire purchase agreements. The amount of depreciation in respect of such assets amounted to £2,999 (2023: £2,999) for the financial year.

6. SECURED DEBTS

The following secured debts are included within creditors:

31.8.24 31.8.23
£    £   
Hire purchase contracts 10,684 13,982

CHATSWORTH SIGNS LTD (REGISTERED NUMBER: 07743100)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
100 Ordinary 1p 1 1
1 A Ordinary 1p - -
1 1

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs V J Wilding.