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Registered number: 04318675
Style Cast Concrete And Fencing Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Cleverdons
Chartered Accountants
Balance Sheet
Registered number: 04318675
2023 2022
as restated
£ £
Fixed assets 43,755 51,320
Current assets 214,363 260,463
Prepayments and accrued income 3,919 3,582
Creditors: Amounts Falling Due Within One Year (85,336 ) (118,797 )
NET CURRENT ASSETS 132,946 145,248
TOTAL ASSETS LESS CURRENT LIABILITIES 176,701 196,568
Accruals and deferred income (4,960 ) (4,680 )
NET ASSETS 171,741 191,888
CAPITAL AND RESERVES 171,741 191,888

Notes

1. General Information
Style Cast Concrete And Fencing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04318675 . The registered office is 7 The Broadway, Broadstairs, Kent, CT10 2AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 10)
9 10
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
as restated
£ £
Not later than one year 30,000 30,000
Later than one year and not later than five years 120,000 120,000
Later than five years 2,500 32,500
152,500 182,500
Page 0
Page 1
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Stuart Latter
Director
13 March 2024