ALLTYPE FENCING CO. LIMITED

Company Registration Number:
01451302 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ALLTYPE FENCING CO. LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ALLTYPE FENCING CO. LIMITED

Company Information

for the Period Ended 31 December 2023




Director: D Petch
S Petch
Registered office: Howgare Road,
Broadchalke,
Salisbury,
Wiltshire.
SP5 5DR
Company Registration Number: 01451302 (England and Wales)

ALLTYPE FENCING CO. LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 21,097 31,041
Total fixed assets: 21,097 31,041
Current assets
Stocks: 10,984 9,462
Debtors: 5 92,674 87,789
Cash at bank and in hand: 27,143 19,238
Total current assets: 130,801 116,489
Creditors: amounts falling due within one year: 6 ( 110,090 ) ( 100,808 )
Net current assets (liabilities): 20,711 15,681
Total assets less current liabilities: 41,808 46,722
Total net assets (liabilities): 41,808 46,722

The notes form part of these financial statements

ALLTYPE FENCING CO. LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 40,808 45,722
Shareholders funds: 41,808 46,722

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.

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

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: D Petch
Status: Director

The notes form part of these financial statements

ALLTYPE FENCING CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

ALLTYPE FENCING CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

ALLTYPE FENCING CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

ALLTYPE FENCING CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Motor vehicles Total
Cost £ £ £ £
At 01 January 2023 30,717 2,987 55,813 89,517
Additions - - - -
Disposals - - ( 10,450 ) ( 10,450 )
Revaluations - - - -
Transfers - - - -
At 31 December 2023 30,717 2,987 45,363 79,067
Depreciation
At 01 January 2023 24,972 2,589 30,915 58,476
Charge for year 2,613 322 5,963 8,898
On disposals - - ( 9,404 ) ( 9,404 )
Other adjustments - - - -
At 31 December 2023 27,585 2,911 27,474 57,970
Net book value
At 31 December 2023 3,132 76 17,889 21,097
At 31 December 2022 5,745 398 24,898 31,041

ALLTYPE FENCING CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Trade debtors 89,799 72,763
Prepayments and accrued income 2,875 3,034
Other debtors 11,992
Total 92,674 87,789

ALLTYPE FENCING CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 98,349 86,437
Taxation and social security 3,021 1,953
Accruals and deferred income 1,004 173
Other creditors 7,716 12,245
Total 110,090 100,808