2 01/03/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07935875 2023-03-01 2024-01-31 07935875 2024-01-31 07935875 2023-02-28 07935875 2022-03-01 2023-02-28 07935875 2023-02-28 07935875 2022-02-28 07935875 bus:RegisteredOffice 2023-03-01 2024-01-31 07935875 bus:LeadAgentIfApplicable 2023-03-01 2024-01-31 07935875 bus:Director2 2023-03-01 2024-01-31 07935875 core:WithinOneYear 2024-01-31 07935875 core:WithinOneYear 2023-02-28 07935875 core:AfterOneYear 2024-01-31 07935875 core:AfterOneYear 2023-02-28 07935875 bus:Micro-entities 2023-03-01 2024-01-31 07935875 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-01-31 07935875 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-01-31 07935875 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-01-31 07935875 bus:FullAccounts 2023-03-01 2024-01-31
Company registration number: 07935875
Swaffham Fencing Limited
Unaudited filleted financial statements
31 January 2024
Swaffham Fencing Limited
Directors and other information
Director
Mrs Mary Bailey
Company number 07935875
24 Market Place
Swaffham
Norfolk
PE37 7QH
Accountants Clenshaw Minns Ltd
24 Market Place
Swaffham
Norfolk
PE37 7QH
Swaffham Fencing Limited
Statement of financial position
31 January 2024
31/01/24 28/02/23
£ £ £ £
Fixed assets 111,368 116,849
_______ _______
Current assets 109,342 106,515
Prepayments and accrued income 83 1,219
_______ _______
109,425 107,734
Creditors: amounts falling due within one year ( 128,638) ( 92,046)
_______ _______
Net current (liabilities)/assets ( 19,213) 15,688
_______ _______
Total assets less current liabilities 92,155 132,537
Creditors: amounts falling due after more than one year ( 64,839) ( 105,506)
Accruals and deferred income ( 1,176) ( 1,120)
_______ _______
Net assets 26,140 25,911
_______ _______
Capital and reserves 26,140 25,911
_______ _______
Notes to the financial statements
Swaffham Fencing Limited
Period ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 October 2024 , and are signed on behalf of the board by:
Mrs Mary Bailey
Director
Company registration number: 07935875
The company is a private company limited by shares, registered in England & Wales.