Paul Jones Fencing Limited 06662991 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Fencing contractor Digita Accounts Production Advanced 6.30.9574.0 true 06662991 2022-09-01 2023-08-31 06662991 2023-08-31 06662991 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 06662991 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 06662991 bus:Micro-entities 2022-09-01 2023-08-31 06662991 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 06662991 bus:FullAccounts 2022-09-01 2023-08-31 06662991 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 06662991 bus:RegisteredOffice 2022-09-01 2023-08-31 06662991 bus:Director1 2022-09-01 2023-08-31 06662991 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06662991 countries:AllCountries 2022-09-01 2023-08-31 06662991 2021-09-01 2022-08-31 06662991 2022-08-31 06662991 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 06662991 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 06662991

Paul Jones Fencing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Paul Jones Fencing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paul Jones Fencing Limited

Company Information

Director

Mr. Paul Courtney Jones

Registered office

44 Ffynon Dawel
Aberdulais
Neath
SA10 8EQ

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Paul Jones Fencing Limited

(Registration number: 06662991)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

57,012

43,207

Current assets

114,196

92,326

Creditors: Amounts falling due within one year

(34,280)

(26,637)

Net current assets

79,916

65,689

Total assets less current liabilities

136,928

108,896

Creditors: Amounts falling due after more than one year

(22,136)

(10,192)

 

114,792

98,704

Capital and reserves

114,792

98,704

1

General information

The company is a private company limited by share capital, incorporated in Engalnd and Wales.

The address of its registered office is:
44 Ffynon Dawel
Aberdulais
Neath
SA10 8EQ

These financial statements were authorised for issue by the director on 25 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Paul Jones Fencing Limited

(Registration number: 06662991)
Balance Sheet as at 31 August 2023

Approved and authorised by the director on 25 March 2024
 

.........................................
Mr. Paul Courtney Jones
Director