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Company Registration No. 11335093 (England and Wales)
Trojan Fencing Ltd Unaudited accounts for the year ended 31 March 2024
Trojan Fencing Ltd Unaudited accounts Contents
Page
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Trojan Fencing Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,653 
21,525 
Current assets
Debtors
2,275 
11,391 
Cash at bank and in hand
17,788 
21,783 
20,063 
33,174 
Creditors: amounts falling due within one year
(28,625)
(29,223)
Net current (liabilities)/assets
(8,562)
3,951 
Total assets less current liabilities
34,091 
25,476 
Creditors: amounts falling due after more than one year
(12,941)
(16,584)
Net assets
21,150 
8,892 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
21,148 
8,890 
Shareholders' funds
21,150 
8,892 
For the year ending 31 March 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2024 and were signed on its behalf by
Mr T Hayward Director Company Registration No. 11335093
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Trojan Fencing Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Trojan Fencing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11335093. The registered office is MYOSOTIS ISLE OF THORNS, CHELWOOD GATE, HAYWARDS HEATH, EAST SUSSEX, RH17 7LA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
54,420 
Additions
37,339 
At 31 March 2024
91,759 
Depreciation
At 1 April 2023
32,895 
Charge for the year
16,211 
At 31 March 2024
49,106 
Net book value
At 31 March 2024
42,653 
At 31 March 2023
21,525 
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Trojan Fencing Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
11,391 
Other debtors
2,275 
- 
2,275 
11,391 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,800 
3,000 
VAT
3,452 
- 
Obligations under finance leases and hire purchase contracts
13,509 
11,995 
Taxes and social security
3,783 
4,757 
Loans from directors
5,186 
8,621 
Accruals
895 
850 
28,625 
29,223 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,100 
2,700 
Obligations under finance leases and hire purchase contracts
10,841 
13,884 
12,941 
16,584 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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