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Company Registration No. 06300381 (England and Wales)
B R Fencing & Son Limited Unaudited accounts for the year ended 31 March 2024
B R Fencing & Son Limited Unaudited accounts Contents
Page
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B R Fencing & Son Limited Company Information for the year ended 31 March 2024
Directors
William Rowe Margaret Rowe Lee Rowe William Rowe Margaret Rowe Lee Rowe
Secretary
Margaret Rowe
Company Number
06300381 (England and Wales)
Registered Office
190 Cheam Common Road Worcester Park Surrey KT4 8QW
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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B R Fencing & Son Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,212 
- 
Current assets
Cash at bank and in hand
234,667 
219,224 
Creditors: amounts falling due within one year
(35,276)
(36,146)
Net current assets
199,391 
183,078 
Net assets
210,603 
183,078 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
210,103 
182,578 
Shareholders' funds
210,603 
183,078 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 8 May 2024 and were signed on its behalf by
William Rowe Director Company Registration No. 06300381
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B R Fencing & Son Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
B R Fencing & Son Limited is a private company, limited by shares, registered in England and Wales, registration number 06300381. The registered office is 190 Cheam Common Road, Worcester Park, Surrey, KT4 8QW.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% on cost
Motor vehicles
25% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
9,025 
53,511 
62,536 
Additions
- 
28,700 
28,700 
Disposals
- 
(30,248)
(30,248)
At 31 March 2024
9,025 
51,963 
60,988 
Depreciation
At 1 April 2023
9,025 
53,511 
62,536 
Charge for the year
- 
3,738 
3,738 
On disposals
- 
(16,498)
(16,498)
At 31 March 2024
9,025 
40,751 
49,776 
Net book value
At 31 March 2024
- 
11,212 
11,212 
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B R Fencing & Son Limited Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
10,074 
- 
Taxes and social security
19,185 
23,875 
Other creditors
5,017 
11,271 
Accruals
1,000 
1,000 
35,276 
36,146 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
100 Ordinary A Shares of £1 each
100 
100 
100 Ordinary B Shares of £1 each
100 
100 
100 Ordinary C Shares of £1 each
100 
100 
100 Ordinary D Shares of £1 each
100 
100 
500 
500 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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