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REGISTERED NUMBER: 12234866 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

AARDVARK FENCING LIMITED

AARDVARK FENCING LIMITED (REGISTERED NUMBER: 12234866)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3


AARDVARK FENCING LIMITED (REGISTERED NUMBER: 12234866)

BALANCE SHEET
30 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 37,989 5,814

CURRENT ASSETS
Stocks 10,420 15,800
Debtors 5 6,858 2,921
Cash at bank and in hand 20,881 22,872
38,159 41,593
CREDITORS
Amounts falling due within one year 6 46,899 44,540
NET CURRENT LIABILITIES (8,740 ) (2,947 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,249 2,867

CREDITORS
Amounts falling due after more than one year 7 (19,953 ) -

PROVISIONS FOR LIABILITIES - (1,104 )
NET ASSETS 9,296 1,763

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9,196 1,663
SHAREHOLDERS' FUNDS 9,296 1,763

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

AARDVARK FENCING LIMITED (REGISTERED NUMBER: 12234866)

BALANCE SHEET - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by:




P J Mitchell - Director



M A Brandall - Director


AARDVARK FENCING LIMITED (REGISTERED NUMBER: 12234866)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Aardvark Fencing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12234866

Registered office: Rose Cottage
Station Road
Halmer End
Stoke on Trent
Staffordshire
ST7 8AR

2. ACCOUNTING POLICIES

Basis of preparing the financial statements

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

AARDVARK FENCING LIMITED (REGISTERED NUMBER: 12234866)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022 10,969
Additions 35,330
At 30 September 2023 46,299
DEPRECIATION
At 1 October 2022 5,155
Charge for year 3,155
At 30 September 2023 8,310
NET BOOK VALUE
At 30 September 2023 37,989
At 30 September 2022 5,814

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 5,438 2,163
Other debtors 1,420 758
6,858 2,921

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 5,205 -
Taxation and social security - 3,866
Other creditors 41,694 40,674
46,899 44,540

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 19,953 -