Acorah Software Products - Accounts Production 16.0.110 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 8857798 Mr Melvyn Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8857798 2023-03-31 8857798 2024-03-31 8857798 2023-04-01 2024-03-31 8857798 frs-core:MotorVehicles 2024-03-31 8857798 frs-core:MotorVehicles 2023-04-01 2024-03-31 8857798 frs-core:MotorVehicles 2023-03-31 8857798 frs-core:ShareCapital 2024-03-31 8857798 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 8857798 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 8857798 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 8857798 frs-bus:SmallEntities 2023-04-01 2024-03-31 8857798 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 8857798 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 8857798 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 8857798 frs-bus:Director1 2023-04-01 2024-03-31 8857798 frs-countries:EnglandWales 2023-04-01 2024-03-31 8857798 2022-03-31 8857798 2023-03-31 8857798 2022-04-01 2023-03-31 8857798 frs-core:ShareCapital 2023-03-31 8857798 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 8857798
M & C Fencing Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Saxon Accountancy Services Limited
Saxon House
Borkum Close
Andover
Hampshire
SP10 4LE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 8857798
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand - 150
- 150
NET CURRENT ASSETS (LIABILITIES) - 150
TOTAL ASSETS LESS CURRENT LIABILITIES - 150
NET ASSETS - 150
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (2 ) 148
SHAREHOLDERS' FUNDS - 150
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Melvyn Taylor
Director
11th November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
M & C Fencing Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8857798 . The registered office is 13 Leigh Gardens, Andover, Hampshire, SP10 1AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 33% - Straight Line Method
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 April 2023 25,000
As at 31 March 2024 25,000
Depreciation
As at 1 April 2023 25,000
As at 31 March 2024 25,000
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 -
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2