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WINGFIELD FENCING LIMITED

Registered Number
08479469
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

WINGFIELD FENCING LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

STEPHEN, Anne Christine
STEPHEN, Wayne Christopher

Registered Address

Wingfield Fencing Ltd Nottingham Road
Somercotes
Alfreton
DE55 4JJ

Registered Number

08479469 (England and Wales)
WINGFIELD FENCING LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,7022,270
1,7022,270
Current assets
Stocks485,000150,000
Debtors18,41813,292
Cash at bank and on hand1,453599
104,871163,891
Creditors amounts falling due within one year5(240,783)(209,083)
Net current assets (liabilities)(135,912)(45,192)
Total assets less current liabilities(134,210)(42,922)
Creditors amounts falling due after one year6(6,704)(12,397)
Net assets(140,914)(55,319)
Capital and reserves
Called up share capital100100
Profit and loss account(141,014)(55,419)
Shareholders' funds(140,914)(55,319)
The financial statements were approved and authorised for issue by the Board of Directors on 2 December 2024, and are signed on its behalf by:
STEPHEN, Wayne Christopher
Director
Registered Company No. 08479469
WINGFIELD FENCING LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 May 237,4867178,203
At 30 April 247,4867178,203
Depreciation and impairment
At 01 May 235,6193145,933
Charge for year467101568
At 30 April 246,0864156,501
Net book value
At 30 April 241,4003021,702
At 30 April 231,8674032,270
4.Stocks

2024

2023

££
Other stocks85,000150,000
Total85,000150,000
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables26,82434,379
Bank borrowings and overdrafts5,8365,836
Taxation and social security48,04331,767
Other creditors160,080137,101
Total240,783209,083
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts6,70412,397
Total6,70412,397