Company Registration No. 07347796 (England and Wales)
STAN DAWES FENCING LIMITED
Unaudited accounts
for the year ended 30 November 2023
STAN DAWES FENCING LIMITED
Unaudited accounts
Contents
STAN DAWES FENCING LIMITED
Company Information
for the year ended 30 November 2023
Directors
Mr M Dawes
Mr S Dawes
Company Number
07347796 (England and Wales)
Registered Office
69 ALDER LANE
HINDLEY GREEN
WIGAN
LANCASHIRE
WN2 4ET
Accountants
P A Hull & Co
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of STAN DAWES FENCING LIMITED for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
STAN DAWES FENCING LIMITED for the year ended
30 November 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co
Chartered Accountants
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
29 July 2024
STAN DAWES FENCING LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
25,860
11,357
Cash at bank and in hand
122,571
139,687
Creditors: amounts falling due within one year
(113,404)
(138,123)
Net current assets
95,545
83,969
Total assets less current liabilities
121,405
95,326
Provisions for liabilities
Deferred tax
(5,779)
(1,603)
Called up share capital
100
100
Profit and loss account
115,526
93,623
Shareholders' funds
115,626
93,723
For the year ending 30 November 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 July 2024 and were signed on its behalf by
Mr M Dawes
Director
Company Registration No. 07347796
STAN DAWES FENCING LIMITED
Notes to the Accounts
for the year ended 30 November 2023
STAN DAWES FENCING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07347796. The registered office is 69 ALDER LANE, HINDLEY GREEN, WIGAN, LANCASHIRE, WN2 4ET.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total
At 30 November 2023
87,993
At 30 November 2023
62,133
At 30 November 2023
25,860
At 30 November 2022
11,357
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
STAN DAWES FENCING LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 9 (2022: 9).