SIGNATURE LIVING ARTHOUSE SQUARE LIMITED

Company Registration Number:
09908164 (England and Wales)

Unaudited abridged accounts for the year ended 29 June 2024

Period of accounts

Start date: 30 June 2023

End date: 29 June 2024

SIGNATURE LIVING ARTHOUSE SQUARE LIMITED

Contents of the Financial Statements

for the Period Ended 29 June 2024

Balance sheet
Notes

SIGNATURE LIVING ARTHOUSE SQUARE LIMITED

Balance sheet

As at 29 June 2024


Notes
2024
2023


£
£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,943,962 1,943,962
Investments: 4 100 100
Total fixed assets: 1,944,062 1,944,062
Current assets
Stocks: 0 0
Debtors:   1,948,904 1,948,904
Cash at bank and in hand: 25,810 44,968
Total current assets: 1,974,714 1,993,872
Creditors: amounts falling due within one year:   (5,214,873) (4,983,945)
Net current assets (liabilities): (3,240,159) (2,990,073)
Total assets less current liabilities: (1,296,096) (1,046,010)
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): (1,296,096) (1,046,010)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (1,296,097) (1,046,011)
Shareholders funds: (1,296,096) (1,046,010)

The notes form part of these financial statements

SIGNATURE LIVING ARTHOUSE SQUARE LIMITED

Balance sheet statements

For the year ending 29 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 October 2025
and signed on behalf of the board by:

Name: MR CHARLES WANLESS
Status: Director

The notes form part of these financial statements

SIGNATURE LIVING ARTHOUSE SQUARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SIGNATURE LIVING ARTHOUSE SQUARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

SIGNATURE LIVING ARTHOUSE SQUARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2024

3. Tangible Assets

Total
Cost £
At 30 June 2023 1,943,962
At 29 June 2024 1,943,962
Depreciation
At 30 June 2023 0
At 29 June 2024 0
Net book value
At 29 June 2024 1,943,962
At 29 June 2023 1,943,962

SIGNATURE LIVING ARTHOUSE SQUARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2024

4. Fixed investments

INVESTMENT IN SUBSIDIARY - ARTHOUSE HOTEL LIVERPOOL OPS LTD (£100)

SIGNATURE LIVING ARTHOUSE SQUARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2024

5. Loans to directors

Name of director receiving advance or credit: Lawrence Kenwright
Description of the loan: Legal and General expenses
£
Balance at 30 June 2023 326,227
Balance at 29 June 2024 326,227

SIGNATURE LIVING ARTHOUSE SQUARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2024

6. Related party transactions

Name of the related party: SIGNATURE LIVING HOTEL AND ITS SUBSIDIARIES
Relationship:
PARENT COMPANY AND SUBSIDIARIES
Description of the Transaction: FUNDS TRANSFERED TO THE COMPANY
£
Balance at 30 June 2023 2,964,638
Balance at 29 June 2024 3,204,638
Name of the related party: SIGNATURE LIVING HOTEL AND ITS SUBSIDIARIES
Relationship:
PARENT COMPANY AND SUBSIDIARIES
Description of the Transaction: FUNDS TRANSFERED FROM THE COMPANY
£
Balance at 30 June 2023 497,953
Balance at 29 June 2024 497,953
Name of the related party: COMPANIES CONTROLLED BY A COMMON DIRECTOR
Relationship:
COMMON DIRECTOR
Description of the Transaction: NET FUNDS TRANSFERED TO THE COMPANY
£
Balance at 30 June 2023 277,834
Balance at 29 June 2024 196,978