12291965falseFencing and Garden Renovation2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2022-02-28http://www.companieshouse.gov.uk/cd:Director12022-03-012023-02-28http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-28http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-03-012023-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-03-012023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-02-28http://www.companieshouse.gov.uk/2021-03-012022-02-28http://www.companieshouse.gov.uk/2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/cd:FRS1022022-03-012023-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12291965

Next Level Fencing Ltd

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
Greg McGahan Accountants
14
Blackthorn Road
Hazel Grove
Stockport
SK7 5EJ

Next Level Fencing Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Johnny Camillo
REGISTERED OFFICE
4 Farley Avenue
Manchester
M18 7WA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12291965
ACCOUNTANTS
Greg McGahan Accountants
14
Blackthorn Road
Hazel Grove
Stockport
SK7 5EJ

Next Level Fencing Ltd

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report3
Statement Of Comprehensive Income4
Balance Sheet5
Notes To The Accounts6
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Next Level Fencing Ltd

DIRECTORS' REPORT
FOR THEYEARENDED28/02/2023
The directors present their report and accounts for theyearended28/02/2023
DIRECTORS
The directors who served during theyearwere as follows:
Johnny Camillo
STATEMENT OF DIRECTORS RESPONSIBILITIES
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulation.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements the directors are required to:
- Select suitable accounting policies and then apply them consistently;
- Make judgements and accounting estimates that are reasonable and prudent;
- Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the board on27/11/2023
Johnny Camillo
Director

Next Level Fencing Ltd

STATEMENT OF COMPREHENSIVE INCOME
FOR THEYEARENDED28/02/2023
Notes20232022
££
TURNOVER49,15024,966
Cost of sales(10,805)(7,531)
GROSS PROFIT38,34517,435
Distribution costs and selling expenses-(4)
Administrative expenses(26,424)(21,604)
OPERATING PROFIT / (LOSS)11,921(4,173)
PROFIT / (LOSS) ON ORDINARY ACTIVITIES BEFORE TAXATION11,921(4,173)
Tax on profit on ordinary activities4(775)-
PROFIT / (LOSS) ON ORDINARY ACTIVITIES AFTER TAXATION11,146(4,173)

Next Level Fencing Ltd

BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets61,5003,000
CURRENT ASSETS
Cash at bank and in hand2,6735,004
2,6735,004
CREDITORS: Amounts falling due within one year74,17217,787
NET CURRENT LIABILITIES(1,499)(12,783)
TOTAL ASSETS LESS CURRENT LIABILITIES1(9,783)
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account-(9,784)
SHAREHOLDERS' FUNDS1(9,783)
For the year ending 28/02/2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/11/2023 and signed on their behalf by
.............................
Johnny Camillo
Director

Next Level Fencing Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. EMPLOYEES
20232022
No.No.
Average number of employees--

Next Level Fencing Ltd

3. DIRECTORS REMUNERATION
20232022
££
Total remuneration9,0748,859
4. TAX ON ORDINARY ACTIVITIES
20232022
££
Corporation tax775-
775-
5. DIVIDENDS 20232022
££
Ordinary dividends:
Final paid1,362-
1,362-
6. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/03/20226,0006,000
At 28/02/20236,0006,000
Depreciation
At 01/03/20223,0003,000
For the year1,5001,500
At 28/02/20234,5004,500
Net Book Amounts
At 28/02/20231,5001,500
At 28/02/20223,0003,000

Next Level Fencing Ltd

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax775-
Directors current account2,55716,947
Accruals840840
4,17217,787
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11