Company registration number 05578563 (England and Wales)
J & P FENCING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
J & P FENCING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
8,684
12,858
Current assets
90,306
99,117
Creditors: amounts falling due within one year
(78,190)
(88,949)
Net current assets
12,116
10,168
Total assets less current liabilities
20,800
23,026
Creditors: amounts falling due after more than one year
(11,845)
(18,137)
Net assets
8,955
4,889
Capital and reserves
8,955
4,889
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year to 31 October 2023 the directors repaid £15,101 of the outstanding directors loan. The remaining balance at the year end was £59,043 (2022: £74,144). This amount is unsecured and repayable on demand. Interest was charged in the outstanding balance totalling £1,319 (2022: £1,057).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
J & P Fencing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 18 Warwick Road, Littlethorpe, Leicester, LE19 2JA.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
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.
J & P FENCING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 31 July 2024 and are signed on its behalf by:
P W Matthews
Director
Company registration number 05578563 (England and Wales)