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WINGFIELD FENCING LIMITED

Registered Number
08479469
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

WINGFIELD FENCING LIMITED
Company Information
for the year from 1 May 2022 to 30 April 2023

Directors

STEPHEN, Anne Christine
STEPHEN, Wayne Christopher

Registered Address

Wingfield Fencing Ltd Nottingham Road
Somercotes
Alfreton
DE55 4JJ

Registered Number

08479469 (England and Wales)
WINGFIELD FENCING LIMITED
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets52,2701,986
2,2701,986
Current assets
Stocks150,000150,000
Debtors613,29214,868
Cash at bank and on hand5994,495
163,891169,363
Creditors amounts falling due within one year7(209,083)(153,906)
Net current assets (liabilities)(45,192)15,457
Total assets less current liabilities(42,922)17,443
Creditors amounts falling due after one year8(12,397)(18,940)
Net assets(55,319)(1,497)
Capital and reserves
Called up share capital100100
Profit and loss account(55,419)(1,597)
Shareholders' funds(55,319)(1,497)
The financial statements were approved and authorised for issue by the Board of Directors on 5 October 2023, and are signed on its behalf by:
STEPHEN, Wayne Christopher
Director
Registered Company No. 08479469
WINGFIELD FENCING LIMITED
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 May 226,4467177,163
Additions1,040-1,040
At 30 April 237,4867178,203
Depreciation and impairment
At 01 May 224,9971805,177
Charge for year622134756
At 30 April 235,6193145,933
Net book value
At 30 April 231,8674032,270
At 30 April 221,4495371,986
6.Debtors

2023

2022

££
Trade debtors / trade receivables12,79613,981
Other debtors496577
Prepayments and accrued income-310
Total13,29214,868
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables34,37949,644
Bank borrowings and overdrafts5,8365,836
Taxation and social security952952
Other creditors167,91697,474
Total209,083153,906
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts12,39718,940
Total12,39718,940