1 March 2023 false No description of principal activity Taxfiler 2024.6 08407477business:PrivateLimitedCompanyLtd2023-03-012024-02-28 084074772023-02-28 084074772023-03-012024-02-28 08407477business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 08407477business:FilletedAccounts2023-03-012024-02-28 084074772024-02-28 08407477business:Director12023-03-012024-02-28 08407477business:RegisteredOffice2023-03-012024-02-28 084074772023-02-28 08407477core:WithinOneYear2024-02-28 08407477core:WithinOneYear2023-02-28 08407477core:AfterOneYear2024-02-28 08407477core:AfterOneYear2023-02-28 08407477core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 08407477core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08407477core:SharePremiumcore:PreviouslyStatedAmount2024-02-28 08407477core:SharePremiumcore:PreviouslyStatedAmount2023-02-28 08407477core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 08407477core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08407477core:PreviouslyStatedAmount2024-02-28 08407477core:PreviouslyStatedAmount2023-02-28 08407477business:SmallEntities2023-03-012024-02-28 08407477countries:EnglandWales2023-03-012024-02-28 084074772022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08407477 (England and Wales)
FENCING ARMORY LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
FENCING ARMORY LTD Unaudited accounts Contents
Page
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FENCING ARMORY LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
JORDAN, Alexander William
Company Number
08407477 (England and Wales)
Registered Office
FLAT 10 LANCASTER GATE LONDON W2 3LP ENGLAND
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FENCING ARMORY LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
31,195 
22,280 
Debtors
486 
1,144 
Cash at bank and in hand
23,325 
14,443 
55,006 
37,867 
Creditors: amounts falling due within one year
(23,418)
(15,876)
Net current assets
31,588 
21,991 
Total assets less current liabilities
31,588 
21,991 
Creditors: amounts falling due after more than one year
(26,525)
(26,525)
Net assets/(liabilities)
5,063 
(4,534)
Capital and reserves
Called up share capital
147 
147 
Share premium
213,604 
213,604 
Profit and loss account
(208,688)
(218,285)
Shareholders' funds
5,063 
(4,534)
For the period ending 28 February 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 31 October 2024 and were signed on its behalf by
JORDAN, Alexander William Director Company Registration No. 08407477
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FENCING ARMORY LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
FENCING ARMORY LTD is a private company, limited by shares, registered in England and Wales, registration number 08407477. The registered office is FLAT 10 LANCASTER GATE, LONDON, W2 3LP, ENGLAND.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,144 
Trade debtors
486 
- 
486 
1,144 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,001 
9,936 
VAT
273 
- 
Trade creditors
16,794 
5,590 
Accruals
350 
350 
23,418 
15,876 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,525 
26,525 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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