Company Registration No. 6784101 (England and Wales)
Hoarding Fencing & Decking Ltd
Unaudited accounts
for the year ended 31 March 2024
Hoarding Fencing & Decking Ltd
Unaudited accounts
Contents
Hoarding Fencing & Decking Ltd
Company Information
for the year ended 31 March 2024
Company Number
6784101 (England and Wales)
Registered Office
59 Scarborough Drive
Leigh-on-Sea
Essex
SS9 3ED
England
Accountants
Tax Help Direct
1391 London Road
Leigh-on-Sea
Essex
SS9 2SA
Hoarding Fencing & Decking Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
67,143
82,524
Cash at bank and in hand
42,132
43,353
Creditors: amounts falling due within one year
(150,034)
(100,997)
Net current assets
368,559
292,608
Total assets less current liabilities
435,702
375,132
Creditors: amounts falling due after more than one year
(50,460)
(71,777)
Net assets
385,242
303,355
Called up share capital
1,000
1,000
Profit and loss account
384,242
302,355
Shareholders' funds
385,242
303,355
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 director acknowledges his 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 and authorised for issue on 8 August 2024 and were signed on its behalf by
J Colthorpe-Ely
Director
Company Registration No. 6784101
Hoarding Fencing & Decking Ltd
Notes to the Accounts
for the year ended 31 March 2024
Hoarding Fencing & Decking Ltd is a private company, limited by shares, registered in England and Wales, registration number 6784101. The registered office is 59 Scarborough Drive, Leigh-on-Sea, Essex, SS9 3ED, England.
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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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
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Tangible fixed assets
Total
Charge for the year
22,381
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Average number of employees
During the year the average number of employees was 2 (2023: 2).