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Company Registration No. 11742808 (England and Wales)
Mended Fencing Ltd Unaudited accounts for the year ended 31 December 2023
Mended Fencing Ltd Unaudited accounts Contents
Page
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Mended Fencing Ltd Company Information for the year ended 31 December 2023
Director
Patrick Bryan
Company Number
11742808 (England and Wales)
Registered Office
5 Twigg Close Erith DA8 3LD England
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Mended Fencing Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
Debtors
36,593 
39,690 
Cash at bank and in hand
- 
4 
36,593 
39,694 
Creditors: amounts falling due within one year
(17,839)
(15,242)
Net current assets
18,754 
24,452 
Total assets less current liabilities
18,755 
24,453 
Creditors: amounts falling due after more than one year
(37,773)
(38,090)
Net liabilities
(19,018)
(13,637)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(19,019)
(13,638)
Shareholders' funds
(19,018)
(13,637)
For the year ending 31 December 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 10 September 2024 and were signed on its behalf by
Patrick Bryan Director Company Registration No. 11742808
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Mended Fencing Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Mended Fencing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11742808. The registered office is 5 Twigg Close, Erith, DA8 3LD, England.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,747 
2,971 
Other debtors
32,846 
36,719 
36,593 
39,690 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Trade creditors
2,296 
- 
Taxes and social security
5,543 
5,242 
17,839 
15,242 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
37,773 
38,090 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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