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Company Registration No. 11495412 (England and Wales)
LM FENCING LTD Unaudited accounts for the year ended 31 August 2023
LM FENCING LTD Unaudited accounts Contents
Page
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LM FENCING LTD Company Information for the year ended 31 August 2023
Director
Marc Anthony Shorthose
Company Number
11495412 (England and Wales)
Registered Office
9 CHURCH DRIVE SHIREBROOK MANSFIELD NG20 8DE UNITED KINGDOM
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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LM FENCING LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2 
494 
Current assets
Debtors
3,053 
3,053 
Cash at bank and in hand
- 
624 
3,053 
3,677 
Creditors: amounts falling due within one year
(90,585)
(65,261)
Net current liabilities
(87,532)
(61,584)
Total assets less current liabilities
(87,530)
(61,090)
Creditors: amounts falling due after more than one year
(23,773)
(25,131)
Net liabilities
(111,303)
(86,221)
Capital and reserves
Profit and loss account
(111,303)
(86,221)
Shareholders' funds
(111,303)
(86,221)
For the year ending 31 August 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 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 and authorised for issue on 30 August 2024 and were signed on its behalf by
Marc Anthony Shorthose Director Company Registration No. 11495412
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LM FENCING LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
LM FENCING LTD is a private company, limited by shares, registered in England and Wales, registration number 11495412. The registered office is 9 CHURCH DRIVE, SHIREBROOK, MANSFIELD, NG20 8DE, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
572 
1,890 
2,462 
At 31 August 2023
572 
1,890 
2,462 
Depreciation
At 1 September 2022
456 
1,512 
1,968 
Charge for the year
114 
378 
492 
At 31 August 2023
570 
1,890 
2,460 
Net book value
At 31 August 2023
2 
- 
2 
At 31 August 2022
116 
378 
494 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,053 
3,053 
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LM FENCING LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,200 
1,200 
Other creditors
89,385 
64,061 
90,585 
65,261 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,773 
15,131 
Other creditors
10,000 
10,000 
23,773 
25,131 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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