ALMEC FENCING LIMITED

Company Registration Number:
02586142 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ALMEC FENCING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

ALMEC FENCING LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 225,082 413,524
Investments: 4 100 100
Total fixed assets: 225,182 413,624
Current assets
Stocks: 47,000 107,000
Debtors:   185,001 238,524
Cash at bank and in hand: 349,453 793,334
Total current assets: 581,454 1,138,858
Creditors: amounts falling due within one year:   (129,223) (204,281)
Net current assets (liabilities): 452,231 934,577
Total assets less current liabilities: 677,413 1,348,201
Provision for liabilities: (27,703) (26,697)
Total net assets (liabilities): 649,710 1,321,504
Capital and reserves
Called up share capital: 103 103
Profit and loss account: 649,607 1,321,401
Shareholders funds: 649,710 1,321,504

The notes form part of these financial statements

ALMEC FENCING LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 March 2024
and signed on behalf of the board by:

Name: L G FORRESTER
Status: Director

The notes form part of these financial statements

ALMEC FENCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALMEC FENCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 10 12

ALMEC FENCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 671,936
Additions 59,811
Disposals (244,765)
At 31 December 2023 486,982
Depreciation
At 01 January 2023 258,412
Charge for year 43,637
On disposals (40,149)
At 31 December 2023 261,900
Net book value
At 31 December 2023 225,082
At 31 December 2022 413,524

ALMEC FENCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Fixed investments

Almec Fencing Limited owns 100 shares in Almec Products Limited