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Registered Number: 11392007
England and Wales

 

 

 

GARDNER FENCING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Robert Gardner
Registered Number 11392007
Registered Office 24 Main Street
Marston Trussell
Market Harborough
Leicestershire
LE16 9TY
Accountants Beagle Accounting Limited
23a High Street
Welford
Northants
NN6 6HT
1
  2024   2023
    £ £   £ £
Fixed assets   3,790      6,400 
Current assets 55,216      58,675   
Creditors: amount falling due within one year (71,334)     (57,154)  
Net current assets   (16,118)     1,521 
Total assets less current liabilities   (12,328)     7,921 
Creditors: amount falling due after more than one year   (6,263)     (10,263)
Provisions for liabilities   (75)     (42)
Net assets   (18,666)     (2,384)
 

         
Capital and reserves   (18,666)     (2,384)
 
NOTES TO THE ACCOUNTS

General Information
Gardner Fencing Limited is a private company, limited by shares, registered in England and Wales, registration number 11392007, registration address 24 Main Street, Marston Trussell, Market Harborough, Leicestershire, LE16 9TY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20 Reducing Balance
Motor Vehicles 25 Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 July 2023 4,120    16,200    20,320 
Additions    
Disposals    
At 30 June 2024 4,120    16,200    20,320 
Depreciation
At 01 July 2023 2,571    11,349    13,920 
Charge for year 310    2,300    2,610 
On disposals    
At 30 June 2024 2,881    13,649    16,530 
Net book values
Closing balance as at 30 June 2024 1,239    2,551    3,790 
Opening balance as at 01 July 2023 1,549    4,851    6,400 


3.

Financial Commitments, Guarantees and Contingencies

The Company received a Bounce Back Loan in January 2021 - monthly repayments commenced on the 14th February 2022 for a period of 5 years. Interest is applied at a rate of 2.5%.

4.

Average number of employees

Average number of employees during the year was 3 (2023 : 4).


For the year ended 30 June 2024 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 07 October 2024 and were signed by:


--------------------------------
Robert Gardner
Director
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