EXPRESS CONSTRUCTION FENCING LIMITED

Company Registration Number:
09153594 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

EXPRESS CONSTRUCTION FENCING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

EXPRESS CONSTRUCTION FENCING LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 161,606 125,651
Total fixed assets: 161,606 125,651
Current assets
Stocks: 15,350 15,350
Debtors:   169,797 281,791
Cash at bank and in hand: 85,639 109,363
Total current assets: 270,786 406,504
Net current assets (liabilities): 270,786 406,504
Total assets less current liabilities: 432,392 532,155
Creditors: amounts falling due after more than one year:   (72,482) (133,135)
Total net assets (liabilities): 359,910 399,020
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 359,810 398,920
Shareholders funds: 359,910 399,020

The notes form part of these financial statements

EXPRESS CONSTRUCTION FENCING LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 April 2024
and signed on behalf of the board by:

Name: C M Pitchers
Status: Director

The notes form part of these financial statements

EXPRESS CONSTRUCTION FENCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EXPRESS CONSTRUCTION FENCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 12 13

EXPRESS CONSTRUCTION FENCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 347,426
Additions 64,627
At 31 July 2023 412,053
Depreciation
At 01 August 2022 221,775
Charge for year 28,672
At 31 July 2023 250,447
Net book value
At 31 July 2023 161,606
At 31 July 2022 125,651