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Registered Number: 12283125
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

SIMON NAYLOR FENCING LIMITED

  2024   2023
    £ £   £ £
Fixed assets   71,510      80,182 
Current assets 123,952      133,994   
Prepayments and accrued income 13,586      3,686   
Creditors: amount falling due within one year (123,516)     (130,826)  
Net current assets   14,022      6,854 
Total assets less current liabilities   85,532      87,036 
Provisions for liabilities   (76)    
Net assets   85,456      87,036 
 

         
Capital and reserves   85,456      87,036 
 
NOTES TO THE ACCOUNTS

General Information
Simon Naylor Fencing Limited is a private company, limited by shares, registered in England and Wales, registration number 12283125, registration address 17a Yorkersgate , Malton, North Yorkshire, YO17 7AA.

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 15 Reducing Balance
Motor Vehicles 25 Reducing Balance
Fixtures and Fittings 33 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 April 2023 87,878      1,739    89,617 
Additions   64,103    641    64,744 
Disposals   (1,932)     (1,932)
At 31 March 2024 87,878    62,171    2,380    152,429 
Depreciation
At 01 April 2023 31,887    32,435    1,216    65,538 
Charge for year 8,399    7,714    385    16,498 
On disposals   (1,117)     (1,117)
At 31 March 2024 40,286    39,032    1,601    80,919 
Net book values
Closing balance as at 31 March 2024 47,592    23,139    779    71,510 
Opening balance as at 01 April 2023 55,991    23,668    523    80,182 


3.

Average number of employees

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


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 12 November 2024 and were signed on its behalf by:


--------------------------------
SImon Naylor
Director
1