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Registration number: 11563076

Capital Barriers and Temporary Fencing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

FRS 105

 

Capital Barriers and Temporary Fencing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Capital Barriers and Temporary Fencing Limited

Company Information

Directors

Mr C J Clark

Mr G Wakefield

Mrs T Clark

Mrs L C Wakefield

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Bankers

Lloyds TSB Bank Plc
101 High Street
Poole
Dorset
BH15 1AJ

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

Capital Barriers and Temporary Fencing Limited

(Registration number: 11563076)
Balance Sheet as at 31 December 2022

Note

2022
£

2021
£

Fixed assets

 

84,139

129,355

Current assets

 

292,073

308,239

Prepayments and accrued income

 

6,799

5,613

Creditors: Amounts falling due within one year

 

(168,048)

(203,548)

Net current assets

 

130,824

110,304

Total assets less current liabilities

 

214,963

239,659

Creditors: Amounts falling due after more than one year

 

(20,169)

(48,780)

Provisions for liabilities

 

(16,223)

(24,577)

Accruals and deferred income

 

(5,000)

(5,027)

   

173,571

161,275

Capital and reserves

 

173,571

161,275

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:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 20 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2021 - 7).

 

Capital Barriers and Temporary Fencing Limited

(Registration number: 11563076)
Balance Sheet as at 31 December 2022

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 September 2023 and signed on its behalf by:
 

.........................................
Mr G Wakefield
Director