Cheshire Fencing Supplies Limited 07595192 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is joinery installation and supply Digita Accounts Production Advanced 6.30.9574.0 true 07595192 2023-02-01 2024-01-31 07595192 2024-01-31 07595192 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07595192 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 07595192 bus:Micro-entities 2023-02-01 2024-01-31 07595192 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07595192 bus:FullAccounts 2023-02-01 2024-01-31 07595192 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07595192 bus:RegisteredOffice 2023-02-01 2024-01-31 07595192 bus:Director1 2023-02-01 2024-01-31 07595192 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07595192 countries:AllCountries 2023-02-01 2024-01-31 07595192 2022-02-01 2023-01-31 07595192 2023-01-31 07595192 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07595192 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07595192

Cheshire Fencing Supplies Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Cheshire Fencing Supplies Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Cheshire Fencing Supplies Limited

Company Information

Director

Mr Robert Belton

Registered office

Unit 2A
Osnath Works
Lythgoes Lane
Warrington
Cheshire
WA2 7XE

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Cheshire Fencing Supplies Limited

(Registration number: 07595192)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

4,173

5,564

Current assets

27,887

38,254

Creditors: Amounts falling due within one year

(6,944)

(25,634)

Net current assets

20,943

12,620

Total assets less current liabilities

25,116

18,184

Creditors: Amounts falling due after more than one year

(7,896)

(14,077)

Accruals and deferred income

(13,046)

(28)

 

4,174

4,079

Capital and reserves

4,174

4,079

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 April 2024
 

.........................................
Mr Robert Belton
Director