Company Registration No. 09882234 (England and Wales)
SIGNATURE VAN HIRE LTD
Unaudited accounts
for the year ended 30 November 2022
SIGNATURE VAN HIRE LTD
Unaudited accounts
Contents
SIGNATURE VAN HIRE LTD
Company Information
for the year ended 30 November 2022
Company Number
09882234 (England and Wales)
Registered Office
20 BELVUE BUSINESS CENTRE
BELVUE ROAD
NORTHOLT
UB5 5QQ
UNITED KINGDOM
Accountants
ONE 2 ONE ACCOUNTANCY
OFFICE 5
DREWITT HOUSE
865 RINGWOOD ROAD
BH11 8LL
SIGNATURE VAN HIRE LTD
Statement of financial position
as at 30 November 2022
Tangible assets
1,837,495
1,683,797
Cash at bank and in hand
29,679
99,287
Creditors: amounts falling due within one year
(2,021,346)
(1,239,289)
Net current liabilities
(2,017,822)
(1,099,165)
Total assets less current liabilities
(180,327)
584,632
Creditors: amounts falling due after more than one year
(486,618)
(571,542)
Net (liabilities)/assets
(666,945)
13,090
Called up share capital
100
100
Profit and loss account
(667,045)
12,990
Shareholders' funds
(666,945)
13,090
For the year ending 30 November 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2023 and were signed on its behalf by
DEEPAK BHATIA
Director
Company Registration No. 09882234
SIGNATURE VAN HIRE LTD
Notes to the Accounts
for the year ended 30 November 2022
SIGNATURE VAN HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 09882234. The registered office is 20 BELVUE BUSINESS CENTRE, BELVUE ROAD, NORTHOLT, UB5 5QQ, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 November 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
At 1 December 2021
2,223,434
At 30 November 2022
2,536,151
At 1 December 2021
539,637
Charge for the year
287,573
At 30 November 2022
698,656
At 30 November 2022
1,837,495
At 30 November 2021
1,683,797
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Average number of employees
During the year the average number of employees was 0 (2021: 0).
