Holmes Chapel Fencing Ltd |
Registered Number:11356340 |
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2023
Holmes Chapel Fencing Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Holmes Chapel Fencing Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
28,222
36,480
2
28,222
36,480
76,000
66,000
3
Trade and other receivables |
20,000
11,000
4
64,579
Cash and cash equivalents |
81,610
158,610
160,579
Trade and other payables: amounts falling due within one |
year |
(176,784)
(186,753)
5
(16,205)
(28,143)
Net current liabilities
Total assets less current liabilities |
79
20,275
79
Net assets
20,275
3
3
76
20,272
79
20,275
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 15 February 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2023
Holmes Chapel Fencing Ltd
Notes to the Financial Statements
Statutory Information
Holmes Chapel Fencing Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11356340. |
Wulfrun Chambers
17 Lawton Road
Alsager
Cheshire
ST7 2AA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
78,072
1,150
79,222
Provision for depreciation and impairment |
41,592
Charge for year
9,408
51,000
28,222
36,480
2022
2023
66,000
76,000
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For the year ended 31 May 2023
Holmes Chapel Fencing Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables |
2022
2023
11,000
20,000
5. Trade and other payables: amounts falling due within one year |
2022
2023
15,356
20,000
Taxation and social security |
23,587
3,706
Accruals and deferred income |
1,500
1,500
128,419
129,103
Obligations under HP/Financial leases |
14,878
22,475
3,013
-
186,753
176,784
6. Average number of persons employed |
During the year the average number of employees was 4 (2022 : 3)
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