South Coast Fencing Ltd 12761494 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Fencing manufacturer and contractor. Digita Accounts Production Advanced 6.30.9574.0 true 12761494 2022-04-01 2023-03-31 12761494 2023-03-31 12761494 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12761494 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 12761494 bus:Micro-entities 2022-04-01 2023-03-31 12761494 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12761494 bus:FullAccounts 2022-04-01 2023-03-31 12761494 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12761494 bus:RegisteredOffice 2022-04-01 2023-03-31 12761494 bus:Director1 2022-04-01 2023-03-31 12761494 bus:Director2 2022-04-01 2023-03-31 12761494 bus:Director3 2022-04-01 2023-03-31 12761494 bus:Director4 2022-04-01 2023-03-31 12761494 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12761494 countries:EnglandWales 2022-04-01 2023-03-31 12761494 2021-04-01 2022-03-31 12761494 2022-03-31 12761494 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 12761494 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12761494

South Coast Fencing Ltd



Annual Report and Unaudited Financial Statements

for the

Year Ended 31 March 2023

 

South Coast Fencing Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 4

Notes to the Unaudited Financial Statements

3

 

South Coast Fencing Ltd

Company Information



 

Directors

Mr Michael John Penney

Mr Nicholas John Penney

Mr Charlie Arthur Appell

Mrs Susan Anne Penney

Registered office

Meon House
Rear Of 189 Portswood Road
Southampton
Hampshire
SO17 2NF

Accountants

Cooke & Co.
Chartered Certified Accountants
Meon House
Rear Of 189 Portswood Road
Southampton
Hampshire
SO17 2NF

 

South Coast Fencing Ltd

(Registration number: 12761494)

Statement of Financial Position
as at
31 March 2023

2023
£

2022
£

Fixed assets

167,694

120,090

Current assets

189,436

113,464

Prepayments and accrued income

9,328

8,794

Creditors: Amounts falling due within one year

(269,244)

(216,668)

Net current liabilities

(70,480)

(94,410)

Total assets less current liabilities

97,214

25,680

Creditors: Amounts falling due after more than one year

(45,137)

(7,644)

Accruals and deferred income

(2,750)

(2,400)

 

49,327

15,636

Capital and reserves

49,327

15,636

 

South Coast Fencing Ltd

(Registration number: 12761494)

Statement of Financial Position
as at
31 March 2023

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the Board on 20 October 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 16 (2022 - 15).

 

South Coast Fencing Ltd

(Registration number: 12761494)

Statement of Financial Position
as at
31 March 2023

For the financial year ending 31 March 2023 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 October 2023 and signed on its behalf by:
 

.........................................
Mr Michael John Penney
Director

.........................................
Mr Nicholas John Penney
Director