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Company registration number: 05659736
Forward Fenceline Limited
Unaudited filleted financial statements
31 March 2024
Forward Fenceline Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Forward Fenceline Limited
Directors and other information
Directors Mr Robert Andrew Ward
Mrs Susan Ann Ward
Mr Benjamin Adam Ward
Mrs Charlotte Ann Ward
Secretary Susan Ann Ward
Company number 05659736
Registered office Manor Farm
Heage
Belper
Derbyshire
DE56 2AE
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Loyds Bank
Forward Fenceline Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 44,499 33,995
_______ _______
Current assets 183,323 248,010
Prepayments and accrued income 848 964
_______ _______
184,171 248,974
Creditors: amounts falling due within one year ( 136,736) ( 201,009)
_______ _______
Net current assets 47,435 47,965
_______ _______
Total assets less current liabilities 91,934 81,960
Creditors: amounts falling due after more than one year ( 6,903) -
Accruals and deferred income ( 2,180) ( 1,942)
_______ _______
Net assets 82,851 80,018
_______ _______
Capital and reserves 82,851 80,018
_______ _______
Notes to the financial statements
Forward Fenceline Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Robert Andrew Ward ( 93,076) 8,419 ( 84,657)
Mr Benjamin Adam Ward ( 2,002) ( 117) ( 2,119)
_______ _______ _______
( 95,078) 8,302 ( 86,776)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Robert Andrew Ward ( 96,910) 3,834 ( 93,076)
Mr Benjamin Adam Ward ( 1,339) ( 663) ( 2,002)
_______ _______ _______
( 98,249) 3,171 ( 95,078)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2024 , and are signed on behalf of the board by:
Mr Robert Andrew Ward
Director
Company registration number: 05659736
The company is a private company limited by shares, registered in England & Wales.