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REGISTERED NUMBER: 09413496 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

C Barlow Fencing Limited

C Barlow Fencing Limited (Registered number: 09413496)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


C Barlow Fencing Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mrs L E Hinchliffe
J P Hinchliffe





SECRETARY: Mrs L E Hinchliffe





REGISTERED OFFICE: 7 De Trafford Place
Croston
Leyland
PR26 9RZ





REGISTERED NUMBER: 09413496 (England and Wales)





ACCOUNTANTS: Kirkwood Wilson Limited
2a Swordfish Business Park
Swordfish Close
Higgins Lane
Burscough
Lancashire
L40 8JW

C Barlow Fencing Limited (Registered number: 09413496)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 55,067 39,094

CURRENT ASSETS
Stocks 7,500 3,000
Debtors 5 213,236 127,318
Cash at bank and in hand 293,333 278,390
514,069 408,708
CREDITORS
Amounts falling due within one year 6 197,113 155,946
NET CURRENT ASSETS 316,956 252,762
TOTAL ASSETS LESS CURRENT LIABILITIES 372,023 291,856

PROVISIONS FOR LIABILITIES 13,775 7,428
NET ASSETS 358,248 284,428

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 358,246 284,426
358,248 284,428

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 September 2024 and were signed on its behalf by:





Mrs L E Hinchliffe - Director


C Barlow Fencing Limited (Registered number: 09413496)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

C Barlow Fencing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2022 - 10 ) .

C Barlow Fencing Limited (Registered number: 09413496)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 58,977
Additions 33,487
At 31 December 2023 92,464
DEPRECIATION
At 1 January 2023 19,883
Charge for year 17,514
At 31 December 2023 37,397
NET BOOK VALUE
At 31 December 2023 55,067
At 31 December 2022 39,094

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 134,865 124,682
Other debtors 78,371 2,636
213,236 127,318

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 20,608 37,780
Taxation and social security 109,924 83,326
Other creditors 66,581 34,840
197,113 155,946