Company registration number 13699267 (England and Wales)
A & H FENCING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
A & H FENCING SERVICES LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
12,840
13,187
Current assets
20,762
23,857
Creditors: amounts falling due within one year
(23,404)
(15,667)
Net current (liabilities)/assets
(2,642)
8,190
Total assets less current liabilities
10,198
21,377
Creditors: amounts falling due after more than one year
(8,931)
(12,645)
Net assets
1,267
8,732
Capital and reserves
1,267
8,732
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
5
A & H Fencing Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 72 Grasmere Road, Carcroft, Doncaster, DN6 8QG.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
A & H FENCING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 March 2024 and are signed on its behalf by:
Mr N Arch
Mr C Hunter
Director
Director
Company registration number 13699267 (England and Wales)