Company Registration No. 9361683 (England and Wales)
Maidstone Fencing Limited
Unaudited accounts
for the year ended 31 December 2023
Maidstone Fencing Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
Maidstone Fencing Limited
Company Information
for the year ended 31 December 2023
Company Number
9361683 (England and Wales)
Registered Office
76 Glebe Lane
Barming
Maidstone
Kent
ME16 9BD
United Kingdom
Accountants
Bowyer Pounds & Co
76 Glebe Lane
Barming
Maidstone
Kent
ME16 9BD
Maidstone Fencing Limited
Statement of Financial Position
as at 31 December 2023
Current assets
26,870
24,161
Creditors: amounts falling due within one year
(22,040)
(13,537)
Net current assets
4,830
10,624
Total assets less current liabilities
7,911
12,383
Creditors: amounts falling due after more than one year
(6,514)
(10,977)
Accruals and deferred income
(1,395)
(1,395)
Maidstone Fencing Limited is a private company, limited by shares, registered in England and Wales, registration number 9361683. The registered office is 76 Glebe Lane, Barming, Maidstone, Kent, ME16 9BD, United Kingdom.
2 Director's advances, credit and guarantees
During the year, the company advanced payments to the Director totaling £13,243. At the end of the year the outstanding balance is £20,799 (2022: £7,557)
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
Maidstone Fencing Limited
Statement of Financial Position
as at 31 December 2023 (continued)
For the 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. 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 April 2024
Jonathan Catt
Director
Company Registration No. 9361683