Registered number: SC389470
1st for Fencing (Erectors and Consultants) Limited
Unaudited Filleted Accounts
30 November 2023
1st for Fencing (Erectors and Consultants) Limited Registered number: SC389470
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 73,554 90,411
Current assets 183,871 215,743
Prepayments and accrued income 50,638 12,000
234,509 227,743
Creditors: amounts falling due within one year (121,345) (86,911)
Net current assets 113,164 140,832
Total assets less current liabilities 186,718 231,243
Creditors: amounts falling due after more than one year (22,083) (38,333)
Accruals and deferred income (15,724) (19,890)
Net assets 148,911 173,020
Capital and reserves 148,911 173,020
Number Number
Average number of employees 9 9
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Ettrick Riverside, Selkirk, TD7 5EB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
M Riddell
Director
Approved by the board on 27 August 2024
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