Alphabet Signs (South West) Limited,Ltd - AccountsLtd - Accounts
Alphabet Signs (South West) Limited,Ltd - AccountsLtd - Accounts
| Registered Number:06551940 |
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
Alphabet Signs (South West) Limited
Contents Page
1
Statement of Financial Position
2 to 6
Notes to the Financial Statements
3
| Registered Number : |
| As at |
Alphabet Signs (South West) Limited
Statement of Financial Position
| £ |
| £ |
2022
2023
| Notes |
| Fixed assets |
| Intangible assets |
2
| Property, plant and equipment |
3
| Current assets |
| Inventories |
4
| Trade and other receivables |
5
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within one |
| year |
(30,625 )
(22,472 )
6
84,805
Net current assets
| Total assets less current liabilities |
| Trade and other payables: amounts falling due after more |
| than one year |
(15,417 )
(10,417 )
7
(5,607 )
(3,970 )
| Provisions for liabilities |
Net assets
| Capital and reserves |
| Called up share capital |
| Retained earnings |
Shareholders' funds
| 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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4
| Registered Number : |
For the year ended 30 April 2023
Alphabet Signs (South West) Limited
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on |
| The notes form part of these financial statements |
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5
For the year ended 30 April 2023
Alphabet Signs (South West) Limited
Notes to the Financial Statements
Statutory Information
| Alphabet Signs (South West) Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 06551940. |
| Principal place of business: |
Unit 17
Scott Business Park
Beacon Park Road
Plymouth
PL2 2PQ
| Registered address: |
Pilgrim House
Oxford Place
Plymouth
Devon
PL1 5AJ
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention. |
Revenue recognition
Goodwill
Property, plant and equipment
Computer equipment
Vans
Fixtures, fittings & equipment
Inventories
Deferred tax
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6
For the year ended 30 April 2023
Alphabet Signs (South West) Limited
Notes to the Financial Statements Continued
| 2. Intangible fixed assets |
Goodwill
| Cost or valuation |
| £ |
| At 01 May 2022 |
| At 30 April 2023 |
| Amortisation |
| At 01 May 2022 |
Charge for year
| At 30 April 2023 |
| Net book value |
| At 30 April 2023 |
| At 30 April 2022 |
2,880
| 3. Property, plant and equipment |
| Total |
| Computer |
| equipment |
| Fixtures, |
| fittings & |
| equipment |
Vans
| £ |
| £ |
| £ |
| £ |
| Cost or |
| valuation |
| At 01 May 2022 |
| Additions |
| At 30 April 2023 |
| Provision for depreciation and impairment |
| At 01 May 2022 |
Charge for year
| At 30 April 2023 |
| At 30 April 2023 |
| Net book value |
| At 30 April 2022 |
| 4. Inventories |
2022
2023
| £ |
| £ |
| Stocks |
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7
For the year ended 30 April 2023
Alphabet Signs (South West) Limited
Notes to the Financial Statements Continued
| 5. Trade and other receivables |
2022
2023
| £ |
| £ |
| Trade debtors |
| Other debtors |
| 6. Trade and other payables: amounts falling due within one year |
2022
2023
| £ |
| £ |
| Bank loans and overdraft (secured) |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 7. Trade and other payables: amounts falling due after more than one year |
2022
2023
| £ |
| £ |
| Bank loans and overdraft (secured) |
10,417
15,417
| 8. Related party transactions |
| Dividends of £15,600 were paid to the director in the year. |
| The company is under the effective control of its director. |
| 9. Directors advances and guarantees |
| At 01/05/2022 |
Loaned
Repaid
| At 30/04/2023 |
| £ |
| £ |
| £ |
| £ |
R Roffey
6,302
2,153
8,346
4,196
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8
For the year ended 30 April 2023
Alphabet Signs (South West) Limited
Notes to the Financial Statements Continued
| 10. Average number of persons employed |
During the year the average number of employees was 3 (2022 : 3 )
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