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Company Registration No. 14053234 (England and Wales)
GLAMORGAN FENCING LTD Unaudited Filleted Accounts for the year ended 30 April 2023
GLAMORGAN FENCING LTD Unaudited Filleted Accounts Contents
Page
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GLAMORGAN FENCING LTD Company Information for the year ended 30 April 2023
Director
Declun Paul Williams
Secretary
Lisa Williams
Company Number
14053234 (England and Wales)
Registered Office
11 HEOL PEN-Y-PARC LLANTRISANT PONTYCLUN CF72 8DN WALES
Accountants
Richlands Accountancy Ltd Richlands Maesteg Road Tondu Bridgend CF32 9BT
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GLAMORGAN FENCING LTD Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4,874 
Current assets
Debtors
960 
Cash at bank and in hand
198 
1,158 
Creditors: amounts falling due within one year
(5,081)
Net current liabilities
(3,923)
Net assets
951 
Capital and reserves
Called up share capital
1 
Profit and loss account
950 
Shareholders' funds
951 
For the year ending 30 April 2023 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 16 February 2024 and were signed on its behalf by
Declun Paul Williams Director Company Registration No. 14053234
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GLAMORGAN FENCING LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
GLAMORGAN FENCING LTD is a private company, limited by shares, registered in England and Wales, registration number 14053234. The registered office is 11 HEOL PEN-Y-PARC, LLANTRISANT, PONTYCLUN, CF72 8DN, WALES.
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 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% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
- 
- 
- 
Additions
5,000 
849 
5,849 
At 30 April 2023
5,000 
849 
5,849 
Depreciation
Charge for the year
833 
142 
975 
At 30 April 2023
833 
142 
975 
Net book value
At 30 April 2023
4,167 
707 
4,874 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
600 
Amounts falling due after more than one year
Other debtors
360 
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GLAMORGAN FENCING LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
756 
Trade creditors
2,000 
Taxes and social security
204 
Loans from directors
1,746 
Accruals
375 
5,081 
7
Average number of employees
During the year the average number of employees was 1.
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