Signtest Limited - Period Ending 2021-09-30

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Signtest Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2021

Registration number: 1404617

Signtest Limited

Contents

Statement of financial position	1 to 2
Notes to the Unaudited Financial Statements	3 to 4

Signtest Limited

(Registration number: 1404617)
Statement of financial position as at 30 September 2021

	Note	2021 £	2020 £
Fixed assets
Tangible assets	4	1	1
Current assets
Debtors		100	100
Cash at bank and in hand		863	763
		963	863
Creditors: Amounts falling due within one year	5	(86,941)	(86,341)
Net current liabilities		(85,978)	(85,478)
Net liabilities		(85,977)	(85,477)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(86,077)	(85,577)
Shareholders' deficit		(85,977)	(85,477)

For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signtest Limited

(Registration number: 1404617)
Statement of financial position as at 30 September 2021

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income statement has been taken.

Approved and authorised by the director on 13 June 2022

.........................................
Mr. S Harcourt
Director

Signtest Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2021

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Grubstreet Shaw
Limpsfield
Surrey
RH8 0SH

These financial statements were authorised for issue by the director on 13 June 2022.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fittings, fixtures and equipment	25% reducing balance

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

Signtest Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2021

4	Tangible assets

	Fittings, fixtures and equipment £	Total £
Cost or valuation
At 1 October 2020	2,976	2,976
At 30 September 2021	2,976	2,976
Depreciation
At 1 October 2020	2,975	2,975
At 30 September 2021	2,975	2,975
Carrying amount
At 30 September 2021	1	1
At 30 September 2020	1	1

Creditors

Creditors: amounts falling due within one year

	2021 £	2020 £
Due within one year
Accruals	500	500
Other creditors	86,441	85,841
	86,941	86,341