REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 30 SEPTEMBER 2022 |
|
FOR |
|
SIGN AND GRAPHICS SERVICES |
(BIRMINGHAM) LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 30 SEPTEMBER 2022 |
|
FOR |
|
SIGN AND GRAPHICS SERVICES |
(BIRMINGHAM) LIMITED |
SIGN AND GRAPHICS SERVICES |
(BIRMINGHAM) LIMITED (REGISTERED NUMBER: 08225293) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2022 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abridged Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
SIGN AND GRAPHICS SERVICES |
(BIRMINGHAM) LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 SEPTEMBER 2022 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Certified Accountants |
Charter House |
Sandford Street |
Lichfield |
Staffordshire |
WS13 6QA |
SIGN AND GRAPHICS SERVICES |
(BIRMINGHAM) LIMITED (REGISTERED NUMBER: 08225293) |
|
ABRIDGED BALANCE SHEET |
30 SEPTEMBER 2022 |
|
2022 | 2021 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
|
|
|
CURRENT ASSETS |
Stocks |
|
|
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one
year |
( |
) |
( |
) |
|
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
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. |
SIGN AND GRAPHICS SERVICES |
(BIRMINGHAM) LIMITED (REGISTERED NUMBER: 08225293) |
|
ABRIDGED BALANCE SHEET - continued |
30 SEPTEMBER 2022 |
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
SIGN AND GRAPHICS SERVICES |
(BIRMINGHAM) LIMITED (REGISTERED NUMBER: 08225293) |
|
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2022 |
|
1. | STATUTORY INFORMATION |
|
Sign and Graphics Services (Birmingham) Limited is a
|
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
|
Tangible fixed assets |
|
Plant and machinery etc | - |
|
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
|
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. |
|
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
|
SIGN AND GRAPHICS SERVICES |
(BIRMINGHAM) LIMITED (REGISTERED NUMBER: 08225293) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 SEPTEMBER 2022 |
|
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 October 2021 |
|
Additions |
|
Disposals | ( |
) |
At 30 September 2022 |
|
DEPRECIATION |
At 1 October 2021 |
|
Charge for year |
|
Eliminated on disposal | ( |
) |
At 30 September 2022 |
|
NET BOOK VALUE |
At 30 September 2022 |
|
At 30 September 2021 |
|