1 January 2023 false No description of principal activity Taxfiler 2024.5 9361683business:PrivateLimitedCompanyLtd2023-01-012023-12-31 93616832022-12-31 93616832023-01-012023-12-31 9361683business:AuditExemptWithAccountantsReport2023-01-012023-12-31 9361683business:FilletedAccounts2023-01-012023-12-31 93616832023-12-31 9361683business:Director12023-01-012023-12-31 9361683business:RegisteredOffice2023-01-012023-12-31 93616832022-12-31 9361683core:WithinOneYear2023-12-31 9361683core:WithinOneYear2022-12-31 9361683core:AfterOneYear2023-12-31 9361683core:AfterOneYear2022-12-31 9361683countries:EnglandWales2023-01-012023-12-31 93616832022-01-012022-12-31 9361683business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
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
CONTENTS
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Maidstone Fencing Limited Company Information for the year ended 31 December 2023
Director
Jonathan Catt
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
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Maidstone Fencing Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
3,081 
1,759 
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)
Net assets
2 
11 
Capital and reserves
2 
11 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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