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COMPANY REGISTRATION NUMBER: 13685875
Waveney Fencing Limited
Unaudited financial statements
30 November 2023
Waveney Fencing Limited
Statement of financial position
30 November 2023
2023
2022
£
£
£
£
Fixed assets
51,703
45,923
-------
-------
Current assets
84,639
64,406
Prepayments and accrued income
2,089
841
-------
-------
86,728
65,247
Creditors: amounts falling due within one year
( 52,597)
( 60,364)
-------
-------
Net current assets
34,131
4,883
-------
-------
Total assets less current liabilities
85,834
50,806
Accruals and deferred income
( 2,676)
( 2,320)
-------
-------
83,158
48,486
-------
-------
Capital and reserves
83,158
48,486
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2022: 1 ).
2. Director's advances, credits and guarantees
The company operates a loan with the director. At 30 November 2023 the director owed the company £8,901 (2022: £nil). No beneficial loan interest has been charged on the overdrawn directors loan account amount.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 March 2024 , and are signed on behalf of the board by:
Mr J Riseborough
Director
Company registration number: 13685875
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE, United Kingdom.