IRIS Accounts Production v23.4.0.336 09186196 Board of Directors Board of Directors 1.9.22 31.10.23 31.10.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh091861962022-08-31091861962023-10-31091861962022-09-012023-10-31091861962021-08-31091861962021-09-012022-08-31091861962022-08-3109186196ns15:EnglandWales2022-09-012023-10-3109186196ns14:PoundSterling2022-09-012023-10-3109186196ns10:Director12022-09-012023-10-3109186196ns10:Director22022-09-012023-10-3109186196ns10:PrivateLimitedCompanyLtd2022-09-012023-10-3109186196ns10:Micro-entities2022-09-012023-10-3109186196ns10:AuditExempt-NoAccountantsReport2022-09-012023-10-3109186196ns10:FullAccounts2022-09-012023-10-3109186196ns5:CurrentFinancialInstruments2023-10-3109186196ns5:CurrentFinancialInstruments2022-08-3109186196ns5:Non-currentFinancialInstruments2023-10-3109186196ns5:Non-currentFinancialInstruments2022-08-3109186196ns10:RegisteredOffice2022-09-012023-10-31091861961ns10:Director12022-08-31091861961ns10:Director12021-08-31091861961ns10:Director12022-09-012023-10-31091861961ns10:Director12021-09-012022-08-31091861961ns10:Director12023-10-31091861961ns10:Director12022-08-3109186196ns10:Director222022-08-3109186196ns10:Director222021-08-3109186196ns10:Director222022-09-012023-10-3109186196ns10:Director222021-09-012022-08-3109186196ns10:Director222023-10-3109186196ns10:Director222022-08-31
REGISTERED NUMBER: 09186196 (England and Wales)















Unaudited Financial Statements

for the Period 1 September 2022 to 31 October 2023

for

Anthony Beale Fencing Ltd

Anthony Beale Fencing Ltd (Registered number: 09186196)






Contents of the Financial Statements
for the Period 1 September 2022 to 31 October 2023




Page

Balance Sheet 1


Anthony Beale Fencing Ltd (Registered number: 09186196)

Balance Sheet
31 October 2023

31.10.23 31.8.22
£    £    £    £   
FIXED ASSETS - 52,365

CURRENT ASSETS 22,136 14,414

CREDITORS
Amounts falling due within one year (8,569 ) (50,314 )
NET CURRENT ASSETS/(LIABILITIES) 13,567 (35,900 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,567

16,465

CREDITORS
Amounts falling due after more than one
year

-

2,221
NET ASSETS 13,567 14,244

CAPITAL AND RESERVES 13,567 14,244

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Anthony Beale Fencing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09186196

Registered office: Nicholson House
41 Thames Street
Weybridge
Surrey
KT13 8JG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 2 ) .

Anthony Beale Fencing Ltd (Registered number: 09186196)

Balance Sheet - continued
31 October 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 October 2023 and the year ended 31 August 2022:

31.10.23 31.8.22
£    £   
R Beale
Balance outstanding at start of period - -
Amounts advanced 9,982 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 9,982 -

Ms S Beale
Balance outstanding at start of period - -
Amounts advanced 9,981 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 9,981 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Anthony Beale Fencing Ltd (Registered number: 09186196)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by:




R Beale - Director



Ms S Beale - Director