Company registration number 04885163 (England and Wales)
GRAHAM STALLWOOD FENCING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
GRAHAM STALLWOOD FENCING LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
GRAHAM STALLWOOD FENCING LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
21,387
23,024
Current assets
12,530
14,619
Prepayments and accrued income
564
359
Creditors: amounts falling due within one year
(22,889)
(20,091)
Net current liabilities
(9,795)
(5,113)
Total assets less current liabilities
11,592
17,911
Creditors: amounts falling due after more than one year
(11,530)
(17,656)
Net assets
62
255
Capital and reserves
62
255
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company made a loan to the director. There were no interest terms associated with this loan and the loan is repayable on demand. The amount outstanding at year end is £5,448 (2022: £4,997) and is included within current assets.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Graham Stallwood Fencing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 29-31 Castle Street, High Wycombe, Buckinghamshire, United Kingdom, HP13 6RU.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
GRAHAM STALLWOOD FENCING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 6 April 2024
Mr G Stallwood
Director
Company registration number 04885163 (England and Wales)