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Company Registration No. 10097139 (England and Wales)
Advanced Fencing & Gates Limited Unaudited accounts for the year ended 31 March 2024
Advanced Fencing & Gates Limited Unaudited accounts Contents
Page
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Advanced Fencing & Gates Limited Company Information for the year ended 31 March 2024
Directors
Mr P Burke
Company Number
10097139 (England and Wales)
Registered Office
17 HAMILTON ROAD HINDLEY GREEN WIGAN LANCASHIRE WN2 4PF UNITED KINGDOM
Accountants
J F Balshaw & Co 20 Old Kiln Lane Heaton Bolton Lancashire BL1 5PD
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Advanced Fencing & Gates Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,576 
26,950 
Current assets
Inventories
3,213 
2,578 
Debtors
2,533 
290 
Cash at bank and in hand
69,014 
54,713 
74,760 
57,581 
Creditors: amounts falling due within one year
(40,713)
(35,854)
Net current assets
34,047 
21,727 
Total assets less current liabilities
55,623 
48,677 
Creditors: amounts falling due after more than one year
(12,833)
(19,833)
Net assets
42,790 
28,844 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,690 
28,744 
Shareholders' funds
42,790 
28,844 
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 12 April 2024 and were signed on its behalf by
Mr P Burke Director Company Registration No. 10097139
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Advanced Fencing & Gates Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Advanced Fencing & Gates Limited is a private company, limited by shares, registered in England and Wales, registration number 10097139. The registered office is 17 HAMILTON ROAD, HINDLEY GREEN, WIGAN, LANCASHIRE, WN2 4PF, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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
20% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
5,837 
58,280 
810 
64,927 
At 31 March 2024
5,837 
58,280 
810 
64,927 
Depreciation
At 1 April 2023
4,613 
33,023 
341 
37,977 
Charge for the year
245 
5,051 
78 
5,374 
At 31 March 2024
4,858 
38,074 
419 
43,351 
Net book value
At 31 March 2024
979 
20,206 
391 
21,576 
At 31 March 2023
1,224 
25,257 
469 
26,950 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,533 
290 
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Advanced Fencing & Gates Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,000 
7,000 
Trade creditors
- 
644 
Taxes and social security
12,900 
8,321 
Loans from directors
20,225 
19,301 
Accruals
588 
588 
40,713 
35,854 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,833 
19,833 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Transactions with related parties
The company owes an amount of £20,225 (2023 £19,301) to Mr P Burke, Director
10
Average number of employees
During the year the average number of employees was 5 (2023: 6).
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