Showoff Design And Display Limited Accounts


Showoff Design And Display Limited Filleted Accounts Cover
Showoff Design And Display Limited
Company No. 05507683
Unaudited Accounts
31 July 2023
Showoff Design And Display Limited Balance Sheet Registrar
at
31 July 2023
Company No.
05507683
2023
2022
£
£
Fixed assets
164,054166,288
Current assets
42,05866,874
Prepayments and accrued income
(2,250)
-
Creditors: Amounts falling due within one year
21,521
(43,808)
Net current assets
61,32923,066
Total assets less current liabilities
225,383189,354
Accruals and deferred income
2-
225,385189,354
Capital and reserves
225,385
189,354
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
2
3
General information
Showoff Design And Display Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05507683
Its registered office is:
1 Railsfield Mount
Leeds
West Yorkshire
LS13 3AX
For the year ended 31 July 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2023 and signed on its behalf by:
R. Horsman - Director
Showoff Design And Display Limited0550768331 July 202301 August 2022false31 July 2023BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the year under review was . Signage design, production and installation. 055076832022-08-012023-07-31055076832023-07-31055076832022-07-3105507683core:WithinOneYear2023-07-3105507683core:WithinOneYear2022-07-31055076832021-08-012022-07-3105507683countries:UnitedKingdom2022-08-012023-07-3105507683bus:RegisteredOffice2022-08-012023-07-31055076832022-08-0105507683bus:Micro-entities2022-08-012023-07-3105507683bus:FullAccounts2022-08-012023-07-3105507683bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3105507683bus:Director12022-08-012023-07-3105507683bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure