Malvern Hills Fencing And Timber Limited 12037918 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is supply and installation of agricultural fencing Digita Accounts Production Advanced 6.30.9574.0 true true 12037918 2023-01-01 2023-12-31 12037918 2023-12-31 12037918 bus:OrdinaryShareClass1 2023-12-31 12037918 bus:OrdinaryShareClass2 2023-12-31 12037918 bus:OrdinaryShareClass3 2023-12-31 12037918 core:CurrentFinancialInstruments 2023-12-31 12037918 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12037918 bus:SmallEntities 2023-01-01 2023-12-31 12037918 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12037918 bus:FilletedAccounts 2023-01-01 2023-12-31 12037918 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12037918 bus:RegisteredOffice 2023-01-01 2023-12-31 12037918 bus:Director1 2023-01-01 2023-12-31 12037918 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 12037918 bus:OrdinaryShareClass2 2023-01-01 2023-12-31 12037918 bus:OrdinaryShareClass3 2023-01-01 2023-12-31 12037918 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12037918 countries:EnglandWales 2023-01-01 2023-12-31 12037918 2022-01-01 2022-12-31 12037918 2022-12-31 12037918 bus:OrdinaryShareClass1 2022-12-31 12037918 bus:OrdinaryShareClass2 2022-12-31 12037918 bus:OrdinaryShareClass3 2022-12-31 12037918 core:CurrentFinancialInstruments 2022-12-31 12037918 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12037918

Malvern Hills Fencing And Timber Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Malvern Hills Fencing And Timber Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Malvern Hills Fencing And Timber Limited

(Registration number: 12037918)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

124

124

Capital and reserves

 

Called up share capital

5

124

124

Shareholders' funds

 

124

124

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 September 2024
 

.........................................
J R Wiffen
Director

 

Malvern Hills Fencing And Timber Limited

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

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Forge
Rye Street
Birtsmorton
Malvern
Worcestershire
WR13 6AS
United Kingdom

These financial statements were authorised for issue by the director on 20 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

Malvern Hills Fencing And Timber Limited

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

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

4

Debtors

Current

2023
£

2022
£

Other debtors

124

124

 

124

124

5

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary A Shares of £1 each

100

100

100

100

Ordinary B Shares of £1 each

12

12

12

12

Ordinary C Shares of £1 each

12

12

12

12

124

124

124

124