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Registered number: 14701262
Ace Fencing Services (SW) Ltd
Financial Statements
For the Period 2 March 2023 to 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14701262
31 March 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 57,755
57,755
Creditors: Amounts Falling Due Within One Year 5 (49,165 )
NET CURRENT ASSETS (LIABILITIES) (49,165 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,590
NET ASSETS 8,590
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account 8,490
SHAREHOLDERS' FUNDS 8,590
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Daniel Sterry
Director
31st October 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ace Fencing Services (SW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14701262 . The registered office is 65 Harewood Crescent, Plymouth, Devon, PL5 3PU.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Plant & Machinery 7% Reducing balance
Motor Vehicles 7% Reducing balance
Computer Equipment 7% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 2 March 2023 - - - -
Additions 18,395 41,550 2,158 62,103
As at 31 March 2024 18,395 41,550 2,158 62,103
Depreciation
As at 2 March 2023 - - - -
Provided during the period 1,288 2,909 151 4,348
As at 31 March 2024 1,288 2,909 151 4,348
Net Book Value
As at 31 March 2024 17,107 38,641 2,007 57,755
As at 2 March 2023 - - - -
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Other creditors 49,165
6. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 100
Page 3