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Company registration number: 06658662
Rob Whiting Fencing Ltd
Unaudited filleted financial statements
31 July 2023
Rob Whiting Fencing Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Rob Whiting Fencing Ltd
Directors and other information
Directors Mr Robert Whiting
Mrs Joanne Whiting
Secretary Mrs Joanne Whiting
Company number 06658662
Registered office Sullivan Court
Wessex Way
Colden Common
SO21 1WP
Accountants Winchester Bourne Ltd
Sullivan Court
Wessex Way
Colden Common
SO21 1WP
Rob Whiting Fencing Ltd
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 7,845 10,831
_______ _______
Current assets 34,789 41,322
Creditors: amounts falling due within one year ( 32,321) ( 38,195)
_______ _______
Net current assets 2,468 3,127
_______ _______
Total assets less current liabilities 10,313 13,958
Creditors: amounts falling due after more than one year ( 9,368) ( 13,177)
Accruals and deferred income ( 600) ( 600)
_______ _______
Net assets 345 181
_______ _______
Capital and reserves 345 181
_______ _______
Notes to the financial statements
Rob Whiting Fencing Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Robert Whiting 10,273 12,142 ( 10,273) 12,142
Mrs Joanne Whiting 7,744 10,442 ( 7,744) 10,442
_______ _______ _______ _______
18,017 22,584 ( 18,017) 22,584
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Robert Whiting 17,207 10,273 ( 17,207) 10,273
Mrs Joanne Whiting 13,519 7,744 ( 13,519) 7,744
_______ _______ _______ _______
30,726 18,017 ( 30,726) 18,017
_______ _______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 27 March 2024 , and are signed on behalf of the board by:
Mr Robert Whiting
Director
Company registration number: 06658662
The company is a private company limited by shares, registered in England and Wales.