Registered number
SC423765
Anderson Fencing Limited
Filleted Unaudited Accounts
31 May 2023
J T Rennie & Co
Accountants
5 Buccleuch Stret
Dumfries
Anderson Fencing Limited
Registered number: SC423765
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 68,264 70,286
Current assets 48,055 23,404
Creditors: amounts falling due within one year (78,946) (54,207)
Net current liabilities (30,891) (30,803)
Total assets less current liabilities 37,373 39,483
Creditors: amounts falling due after more than one year (31,446) (26,179)
Accruals and deferred income (995) (950)
Net assets 4,932 12,354
Capital and reserves 4,932 12,354
Number Number
Average number of employees 4 5
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 15 Annandale Place, Moffat, Dumfriesshire, DG10 9DE.
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 members have 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.
W Davidson
Director
Approved by the board on 5 October 2023
Anderson Fencing Limited SC423765 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 W Davidson No description of principal activity SC423765 2021-06-01 2022-05-31 SC423765 core:WithinOneYear 2022-05-31 SC423765 core:AfterOneYear 2022-05-31 SC423765 2022-06-01 2023-05-31 SC423765 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 SC423765 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 SC423765 countries:England 2022-06-01 2023-05-31 SC423765 bus:Director40 2022-06-01 2023-05-31 SC423765 bus:Micro-entities 2022-06-01 2023-05-31 SC423765 bus:FullAccounts 2022-06-01 2023-05-31 SC423765 2023-05-31 SC423765 core:WithinOneYear 2023-05-31 SC423765 core:AfterOneYear 2023-05-31 SC423765 2022-05-31 iso4217:GBP xbrli:pure