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REGISTERED NUMBER: 07326969 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 August 2023

for

Traditional Fencing Limited

Traditional Fencing Limited (Registered number: 07326969)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Traditional Fencing Limited

Company Information
for the Year Ended 31 August 2023







DIRECTOR: N C E Avery





REGISTERED OFFICE: The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE





REGISTERED NUMBER: 07326969 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Traditional Fencing Limited (Registered number: 07326969)

Balance Sheet
31 August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 51,271 63,890

CURRENT ASSETS
Debtors 5 3,290 11,679
Prepayments and accrued income 673 665
Cash at bank 11,087 16,857
15,050 29,201
CREDITORS
Amounts falling due within one year 6 49,357 61,148
NET CURRENT LIABILITIES (34,307 ) (31,947 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,964

31,943

PROVISIONS FOR LIABILITIES 669 12,680
NET ASSETS 16,295 19,263

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 16,294 19,262
SHAREHOLDERS' FUNDS 16,295 19,263

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

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

The director acknowledges his 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.

Traditional Fencing Limited (Registered number: 07326969)

Balance Sheet - continued
31 August 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 February 2024 and were signed by:





N C E Avery - Director


Traditional Fencing Limited (Registered number: 07326969)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Traditional Fencing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

Traditional Fencing Limited (Registered number: 07326969)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022 155,961
Additions 3,400
Disposals (1,450 )
At 31 August 2023 157,911
DEPRECIATION
At 1 September 2022 92,071
Charge for year 15,960
Eliminated on disposal (1,391 )
At 31 August 2023 106,640
NET BOOK VALUE
At 31 August 2023 51,271
At 31 August 2022 63,890

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,290 6,500
Other debtors - 5,179
3,290 11,679

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 33,619 50,400
Trade creditors 7,325 4,134
Taxation and social security 4,122 2,735
Other creditors 4,291 3,879
49,357 61,148