Registered number
07296263
Countryside Fencing Somerset Ltd
Filleted Accounts
30 June 2022
Countryside Fencing Somerset Ltd
Registered number: 07296263
Balance Sheet
as at 30 June 2022
2022 2021
£ £
Fixed assets 54,309 55,853
Current assets 16,678 12,046
Creditors: amounts falling due within one year (33,496) (34,036)
Net current liabilities (16,818) (21,990)
Total assets less current liabilities 37,491 33,863
Provisions for liabilities (3,609) (3,675)
Accruals and deferred income (2,040) (2,180)
Net assets 31,842 28,008
Capital and reserves 31,842 28,008
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Suite C, Compass House, Huntworth Way, North Petherton, Somerset TA6 6FA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Stoddart
Director
Approved by the board on 10 August 2022
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