1 March 2022 false No description of principal activity Taxfiler 2023.10.2 08407477business:PrivateLimitedCompanyLtd2022-03-012023-02-28 084074772022-02-28 084074772022-03-012023-02-28 08407477business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 08407477business:FilletedAccounts2022-03-012023-02-28 084074772023-02-28 08407477business:Director12022-03-012023-02-28 08407477business:RegisteredOffice2022-03-012023-02-28 084074772022-02-28 08407477core:WithinOneYear2023-02-28 08407477core:WithinOneYear2022-02-28 08407477core:AfterOneYear2023-02-28 08407477core:AfterOneYear2022-02-28 08407477core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08407477core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 08407477core:SharePremiumcore:PreviouslyStatedAmount2023-02-28 08407477core:SharePremiumcore:PreviouslyStatedAmount2022-02-28 08407477core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08407477core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 08407477core:PreviouslyStatedAmount2023-02-28 08407477core:PreviouslyStatedAmount2022-02-28 08407477business:SmallEntities2022-03-012023-02-28 08407477countries:EnglandWales2022-03-012023-02-28 084074772021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08407477 (England and Wales)
FENCING ARMORY LTD Unaudited accounts for the year ended 28 February 2023
FENCING ARMORY LTD Unaudited accounts Contents
Page
- 2 -
FENCING ARMORY LTD Company Information for the year ended 28 February 2023
Director
JORDAN, Alexander William
Company Number
08407477 (England and Wales)
Registered Office
FLAT 10 LANCASTER GATE LONDON W2 3LP ENGLAND
- 3 -
FENCING ARMORY LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
22,280 
22,308 
Debtors
1,144 
- 
Cash at bank and in hand
14,443 
42,961 
37,867 
65,269 
Creditors: amounts falling due within one year
(15,876)
(14,821)
Net current assets
21,991 
50,448 
Total assets less current liabilities
21,991 
50,448 
Creditors: amounts falling due after more than one year
(26,525)
(40,490)
Net (liabilities)/assets
(4,534)
9,958 
Capital and reserves
Called up share capital
147 
147 
Share premium
213,604 
213,604 
Profit and loss account
(218,285)
(203,793)
Shareholders' funds
(4,534)
9,958 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2023 and were signed on its behalf by
JORDAN, Alexander William Director Company Registration No. 08407477
- 4 -
FENCING ARMORY LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
FENCING ARMORY LTD is a private company, limited by shares, registered in England and Wales, registration number 08407477. The registered office is FLAT 10 LANCASTER GATE, LONDON, W2 3LP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,144 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,936 
6,461 
VAT
- 
990 
Trade creditors
5,590 
2,154 
Other creditors
- 
4,645 
Accruals
350 
571 
15,876 
14,821 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,525 
40,490 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -