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Company Registration No. 13782227 (England and Wales)
Premium Fencing & Landscapes Ltd Unaudited accounts for the year ended 31 March 2024
Premium Fencing & Landscapes Ltd Unaudited accounts Contents
Page
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Premium Fencing & Landscapes Ltd Company Information for the year ended 31 March 2024
Director
L. Short
Company Number
13782227 (England and Wales)
Registered Office
2 The Street Raydon Ipswich Suffolk IP7 5LP United Kingdom
Accountants
Aldertons Accountants Oak House 2 Woodward Close Ipswich Suffolk IP2 0EA
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Premium Fencing & Landscapes Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,702 
15,137 
Current assets
Inventories
3,000 
- 
Debtors
45,425 
19,573 
Cash at bank and in hand
469 
15,137 
48,894 
34,710 
Creditors: amounts falling due within one year
(59,781)
(33,664)
Net current (liabilities)/assets
(10,887)
1,046 
Total assets less current liabilities
20,815 
16,183 
Creditors: amounts falling due after more than one year
(18,683)
- 
Net assets
2,132 
16,183 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,131 
16,182 
Shareholders' funds
2,132 
16,183 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 July 2024 and were signed on its behalf by
L. Short Director Company Registration No. 13782227
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Premium Fencing & Landscapes Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Premium Fencing & Landscapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13782227. The registered office is 2 The Street, Raydon, Ipswich, Suffolk, IP7 5LP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
3,115 
16,000 
19,115 
Additions
2,863 
34,809 
37,672 
Disposals
- 
(16,000)
(16,000)
At 31 March 2024
5,978 
34,809 
40,787 
Depreciation
At 1 April 2023
778 
3,200 
3,978 
Charge for the year
1,345 
10,162 
11,507 
On disposals
- 
(6,400)
(6,400)
At 31 March 2024
2,123 
6,962 
9,085 
Net book value
At 31 March 2024
3,855 
27,847 
31,702 
At 31 March 2023
2,337 
12,800 
15,137 
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Premium Fencing & Landscapes Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,197 
2,580 
Other debtors
15,228 
16,993 
45,425 
19,573 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,996 
- 
Trade creditors
19,718 
7,037 
Taxes and social security
1,491 
4,443 
Other creditors
9,000 
9,988 
Loans from directors
21,476 
11,096 
Accruals
1,100 
1,100 
59,781 
33,664 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
18,683 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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