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Company Registration No. 14047482 (England and Wales)
HD FENCING LTD Unaudited accounts for the year ended 31 March 2024
HD FENCING LTD Unaudited accounts Contents
Page
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HD FENCING LTD Company Information for the year ended 31 March 2024
Director
W Davidson-Hawley
Company Number
14047482 (England and Wales)
Registered Office
7 High Street Chapel-en-le-Frith High Peak SK23 0HD
Accountants
Stoney Philbin & Company Limited 7 High Street Chapel-en-le-Frith High Peak SK23 0HD
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HD FENCING LTD for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HD FENCING LTD for the year ended 31 March 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Stoney Philbin & Company Limited Chartered Certified Accountants 7 High Street Chapel-en-le-Frith High Peak SK23 0HD 4 June 2024
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HD FENCING LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,193 
15,444 
Current assets
Inventories
4,400 
- 
Debtors
40 
5,934 
Cash at bank and in hand
8,765 
17,634 
13,205 
23,568 
Creditors: amounts falling due within one year
(27,386)
(12,971)
Net current (liabilities)/assets
(14,181)
10,597 
Net assets
5,012 
26,041 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,912 
25,941 
Shareholders' funds
5,012 
26,041 
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 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 4 June 2024 and were signed on its behalf by
W Davidson-Hawley Director Company Registration No. 14047482
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HD FENCING LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HD FENCING LTD is a private company, limited by shares, registered in England and Wales, registration number 14047482. The registered office is 7 High Street, Chapel-en-le-Frith, High Peak, SK23 0HD.
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
15% reducing balance basis
Motor vehicles
15% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
6,800 
11,369 
18,169 
Additions
- 
8,648 
8,648 
Disposals
- 
(1,779)
(1,779)
At 31 March 2024
6,800 
18,238 
25,038 
Depreciation
At 1 April 2023
1,020 
1,705 
2,725 
Charge for the year
867 
2,520 
3,387 
On disposals
- 
(267)
(267)
At 31 March 2024
1,887 
3,958 
5,845 
Net book value
At 31 March 2024
4,913 
14,280 
19,193 
At 31 March 2023
5,780 
9,664 
15,444 
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HD FENCING LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
40 
5,934 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
6,595 
4,243 
Taxes and social security
(3,291)
971 
Loans from directors
24,082 
7,757 
27,386 
12,971 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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