1 September 2022 false No description of principal activity Taxfiler 2023.12 13583422business:PrivateLimitedCompanyLtd2022-09-012023-08-31 135834222022-08-31 135834222022-09-012023-08-31 13583422business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 13583422business:FilletedAccounts2022-09-012023-08-31 135834222023-08-31 13583422business:Director12022-09-012023-08-31 13583422business:RegisteredOffice2022-09-012023-08-31 135834222022-08-31 13583422core:WithinOneYear2023-08-31 13583422core:WithinOneYear2022-08-31 13583422core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13583422core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 13583422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13583422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 13583422core:PreviouslyStatedAmount2023-08-31 13583422core:PreviouslyStatedAmount2022-08-31 13583422business:SmallEntities2022-09-012023-08-31 13583422countries:EnglandWales2022-09-012023-08-31 13583422core:MotorVehicles2022-09-012023-08-31 13583422core:ComputerEquipment2022-09-012023-08-31 13583422core:Goodwill2022-08-31 13583422core:Goodwill2023-08-31 13583422core:Goodwill2022-09-012023-08-31 13583422core:MotorVehicles2022-08-31 13583422core:ComputerEquipment2022-08-31 13583422core:MotorVehicles2023-08-31 13583422core:ComputerEquipment2023-08-31 135834222021-08-242022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13583422 (England and Wales)
Adam Clarke Fencing Ltd Unaudited accounts for the year ended 31 August 2023
Adam Clarke Fencing Ltd Unaudited accounts Contents
Page
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Adam Clarke Fencing Ltd Company Information for the year ended 31 August 2023
Director
Adam Glenroy Clarke Esq
Company Number
13583422 (England and Wales)
Registered Office
15 Longster Road Eastleigh SO50 9RS
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Adam Clarke Fencing Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,600 
10,800 
Tangible assets
10,243 
11,814 
19,843 
22,614 
Current assets
Inventories
11,400 
- 
Cash at bank and in hand
47 
5,770 
11,447 
5,770 
Creditors: amounts falling due within one year
(30,960)
(28,090)
Net current liabilities
(19,513)
(22,320)
Net assets
330 
294 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
230 
194 
Shareholders' funds
330 
294 
For the year ending 31 August 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 1 February 2024 and were signed on its behalf by
Adam Glenroy Clarke Esq Director Company Registration No. 13583422
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Adam Clarke Fencing Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Adam Clarke Fencing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13583422. The registered office is 15 Longster Road, Eastleigh, SO50 9RS.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reduce balance basis
Computer equipment
20% reduce balance basis
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2022
12,000 
At 31 August 2023
12,000 
Amortisation
At 1 September 2022
1,200 
Charge for the year
1,200 
At 31 August 2023
2,400 
Net book value
At 31 August 2023
9,600 
At 31 August 2022
10,800 
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Adam Clarke Fencing Ltd Notes to the Accounts for the year ended 31 August 2023
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
13,995 
772 
14,767 
Additions
- 
989 
989 
At 31 August 2023
13,995 
1,761 
15,756 
Depreciation
At 1 September 2022
2,799 
154 
2,953 
Charge for the year
2,239 
321 
2,560 
At 31 August 2023
5,038 
475 
5,513 
Net book value
At 31 August 2023
8,957 
1,286 
10,243 
At 31 August 2022
11,196 
618 
11,814 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
267 
2,157 
Taxes and social security
2,418 
2,717 
Loans from directors
28,275 
23,216 
30,960 
28,090 
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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