Capital Barriers and Temporary Fencing Limited 11563076 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is renting of barriers and fencing equipment. Digita Accounts Production Advanced 6.30.9574.0 true 11563076 2023-01-01 2023-12-31 11563076 2023-12-31 11563076 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11563076 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11563076 bus:Micro-entities 2023-01-01 2023-12-31 11563076 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11563076 bus:FilletedAccounts 2023-01-01 2023-12-31 11563076 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11563076 bus:RegisteredOffice 2023-01-01 2023-12-31 11563076 bus:Director1 2023-01-01 2023-12-31 11563076 bus:Director2 2023-01-01 2023-12-31 11563076 bus:Director3 2023-01-01 2023-12-31 11563076 bus:Director4 2023-01-01 2023-12-31 11563076 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11563076 bus:Agent1 2023-01-01 2023-12-31 11563076 countries:AllCountries 2023-01-01 2023-12-31 11563076 2022-01-01 2022-12-31 11563076 2022-12-31 11563076 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11563076 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11563076

Capital Barriers and Temporary Fencing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

FRS 105

 

Capital Barriers and Temporary Fencing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Capital Barriers and Temporary Fencing Limited

Company Information

Directors

Mr C J Clark

Mr G Wakefield

Mrs T Clark

Mrs L C Wakefield

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Bankers

Lloyds TSB Bank Plc
101 High Street
Poole
Dorset
BH15 1AJ

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

Capital Barriers and Temporary Fencing Limited

(Registration number: 11563076)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

171,393

84,139

Current assets

233,309

292,073

Prepayments and accrued income

1,814

6,799

Creditors: Amounts falling due within one year

(160,277)

(168,048)

Net current assets

74,846

130,824

Total assets less current liabilities

246,239

214,963

Creditors: Amounts falling due after more than one year

(42,704)

(20,169)

Provisions for liabilities

(16,223)

(16,223)

Accruals and deferred income

(5,000)

(5,000)

 

182,312

173,571

Capital and reserves

182,312

173,571

1

General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 5 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2022 - 7).

 

Capital Barriers and Temporary Fencing Limited

(Registration number: 11563076)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 August 2024 and signed on its behalf by:
 

.........................................
Mr G Wakefield
Director