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COMPANY REGISTRATION NUMBER: 6303497
A&M Creative Sign Management Limited
Filleted Unaudited Financial Statements
31 July 2024
A&M Creative Sign Management Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
£
Fixed assets
50,343
39,748
--------
--------
Current assets
53,000
48,252
Creditors: amounts falling due within one year
47,632
45,840
--------
--------
Net current assets
5,368
2,412
--------
--------
Total assets less current liabilities
55,711
42,160
Creditors: amounts falling due after more than one year
43,319
30,819
Provisions for liabilities
9,561
6,745
Accruals and deferred income
2,353
4,406
--------
--------
478
190
--------
--------
Capital and reserves
478
190
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Director's advances, credits and guarantees
At the year end date, the director A L Marshall owed the company £7,154 (2023 - £534). This amount was repaid shortly after the year end.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 June 2025 , and are signed on behalf of the board by:
A L Marshall
Director
Company registration number: 6303497
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit F, Venture Business Park, Witty Street, Hull, East Yorkshire, HU3 4EL.