2022-02-272023-02-282023-02-28false07937614WARRINGTON FENCING 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WARRINGTON FENCING LTD

Registered Number
07937614
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2023

WARRINGTON FENCING LTD
Company Information
for the period from 27 February 2022 to 28 February 2023

Director

Philip Green

Registered Address

Unit 77 Cariocca Business Park
2 Sawley Road
Manchester
M40 8BB

Registered Number

07937614 (England and Wales)
WARRINGTON FENCING LTD
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets11,73214,125
11,73214,125
Current assets
Stocks85,74388,410
Debtors141,055220,719
Cash at bank and on hand31,761506
258,559309,635
Creditors amounts falling due within one year(354,061)(400,241)
Net current assets (liabilities)(95,502)(90,606)
Total assets less current liabilities(83,770)(76,481)
Creditors amounts falling due after one year(7,442)(7,442)
Net assets(91,212)(83,923)
Capital and reserves
Called up share capital1-
Profit and loss account(91,213)(83,923)
Shareholders' funds(91,212)(83,923)
The financial statements were approved and authorised for issue by the Director on 26 November 2023, and are signed on its behalf by:
Philip Green
Director
Registered Company No. 07937614
WARRINGTON FENCING LTD
Notes to the Financial Statements
for the period ended 28 February 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:
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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year22