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
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
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
B R Fencing & Son Limited
Statement of financial position
as at 31 March 2024
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
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
B R Fencing & Son Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Disposals
-
(30,248)
(30,248)
At 31 March 2024
9,025
51,963
60,988
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
At 31 March 2024
-
11,212
11,212
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
Taxes and social security
19,185
23,875
Other creditors
5,017
11,271
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
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Average number of employees
During the year the average number of employees was 4 (2023: 4).