SIGNIA HOMES ( LE ) LTD. - Accounts

SIGNIA HOMES ( LE ) LTD. - Accounts

SIGNIA HOMES ( LE ) LTD. - Company Information

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Registered Number: 05381599
England and Wales

 

 

 

SIGNIA HOMES ( LE ) LTD.


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
 
 		 Notes
 		 2023
£		   2022
£
Current assets      
Stocks 3 888,656    609,800 
Debtors 4 143,263    12,112 
Cash at bank and in hand 1,643    20,902 
1,033,562    642,814 
Creditors: amount falling due within one year 5 (1,091,586)   (114,732)
Net current liabilities (58,024)   528,082 
 
Total assets less current liabilities (58,024)   528,082 
Creditors: amount falling due after more than one year 6 0    (571,495)
Net liabilities (58,024)   (43,413)
 

Capital and reserves 		     
Called up share capital 7 1    1 
Profit and loss account (58,025)   (43,414)
Shareholder's funds (58,024)   (43,413)
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 19 January 2024 and were signed on its behalf by:


-------------------------------
David Harold Cooke
Director
1
General Information
SIGNIA HOMES ( LE ) LTD. is a private company, limited by shares, registered in England and Wales, registration number 05381599, registration address No 1 Thames Court, Thameside, Henley On Thames, RG9 1BH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Stocks

2023
£		   2022
£
Stocks 888,656    609,800 
888,656    609,800 

4.

Debtors: amounts falling due within one year

2023
£		   2022
£
Other Debtors 117,769    0 
Directors' Current Accounts 1,138    0 
VAT 24,356    12,112 
143,263    12,112 

5.

Creditors: amount falling due within one year

2023
£		   2022
£
Trade Creditors 13,684    13,600 
Accrued Expenses 250    550 
Other Creditors 1,077,652    100,582 
1,091,586    114,732 

6.

Creditors: amount falling due after more than one year

2023
£		   2022
£
Other Creditors 0    571,495 
0    571,495 

7.

Share Capital

Allotted, called up and fully paid
2023
£		   2022
£
100 Ordinary shares of £0.01 each 1    1 
1    1 

2