Company Registration No. 04749629 (England and Wales)
CONWY FENCING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
CONWY FENCING LTD
COMPANY INFORMATION
Directors
Mr P.M. Owen
Miss S H Owen
(Appointed 3 April 2023)
Mr R W Colclough
(Appointed 3 April 2023)
Company number
04749629
Registered office
Unit 26-27
Morfa Conwy Business Centre
Conwy
Conwy
LL32 8HH
Accountants
Gareth Hughes & Company Limited
The Round House
Glan-y-Mor Road
Llandudno Junction
Conwy
LL31 9SN
Business address
Unit 26-27
Morfa Conwy Business Centre
Conwy
Conwy
LL32 8HH
CONWY FENCING LTD
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,656
4,450
Current assets
172,683
198,299
Creditors: amounts falling due within one year
(65,488)
(120,531)
Net current assets
107,195
77,768
Total assets less current liabilities
109,851
82,218
Net assets
109,851
82,218
Capital and reserves
109,851
82,218
Notes to the financial statements
Directors' benefits: advances, credit and guarantees
Opening Balance (£)
Amounts Advanced (£)
Amounts Repaid (£)
Closing Balance (£)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
4
Conwy Fencing Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 26-27, Morfa Conwy Business Centre, Conwy, Conwy, LL32 8HH.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
CONWY FENCING LTD
BALANCE SHEET (CONTINUED)
- 2 -
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 7 March 2024 and are signed on its behalf by:
Miss S H Owen
Mr R W Colclough
Director
Director
Company Registration Number 04749629