2 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07935875 2022-03-01 2023-02-28 07935875 2023-02-28 07935875 2021-03-01 2022-02-28 07935875 2022-02-28 07935875 bus:Director2 2022-03-01 2023-02-28 07935875 core:WithinOneYear 2023-02-28 07935875 core:WithinOneYear 2022-02-28 07935875 core:AfterOneYear 2023-02-28 07935875 core:AfterOneYear 2022-02-28 07935875 bus:Micro-entities 2022-03-01 2023-02-28 07935875 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 07935875 bus:FullAccounts 2022-03-01 2023-02-28 07935875 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07935875 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: 07935875
Swaffham Fencing Limited
Unaudited filleted financial statements
28 February 2023
Swaffham Fencing Limited
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 116,849 118,980
_______ _______
Current assets 106,515 131,233
Prepayments and accrued income 1,219 -
_______ _______
107,734 131,233
Creditors: amounts falling due within one year ( 92,046) ( 64,482)
_______ _______
Net current assets 15,688 66,751
_______ _______
Total assets less current liabilities 132,537 185,731
Creditors: amounts falling due after more than one year ( 105,506) ( 125,160)
Accruals and deferred income ( 1,120) ( 945)
_______ _______
Net assets 25,911 59,626
_______ _______
Capital and reserves 25,911 59,626
_______ _______
Notes to the financial statements
Swaffham Fencing Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 3 ).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2023 , and are signed on behalf of the board by:
Mrs Mary Bailey
Director
Company registration number: 07935875
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Norfolk House, 22-24 Market Place, Swaffham, Norfolk, PE37 7QH.