Registered Number 03733811

HERTFORDSHIRE FENCING & MAINTENANCE LIMITED

Micro-entity Accounts

31 March 2023

HERTFORDSHIRE FENCING & MAINTENANCE LIMITED Registered Number 03733811

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
172,850
88,103
Current Assets
150,304
332,490
Creditors: amounts falling due within one year
(102,135)
(80,918)
Net current assets (liabilities)
48,169
251,572
Total assets less current liabilities
221,019
339,675
Creditors: amounts falling due after more than one year
(38,691)
(46,211)
Accruals and deferred income
(5,800)
(5,600)
Total net assets (liabilities)
176,528
287,864
Capital and reserves
176,528
287,864
  • For the year ending 31 March 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 October 2023

And signed on their behalf by:
S Burton, Director

HERTFORDSHIRE FENCING & MAINTENANCE LIMITED Registered Number 03733811

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2