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REGISTERED NUMBER: 12537766 (England and Wales)







Unaudited Financial Statements for the Year Ended 31 March 2024

for

EC Fencing Ltd

EC Fencing Ltd (Registered number: 12537766)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 6

EC Fencing Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr Euan Christie Cameron





REGISTERED OFFICE: Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY





REGISTERED NUMBER: 12537766 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY

EC Fencing Ltd (Registered number: 12537766)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,578 4,709

CURRENT ASSETS
Debtors 5 19,227 21,648
Cash at bank 1,763 771
20,990 22,419
CREDITORS
Amounts falling due within one year 6 (8,011 ) (7,340 )
NET CURRENT ASSETS 12,979 15,079
TOTAL ASSETS LESS CURRENT LIABILITIES 16,557 19,788

CREDITORS
Amounts falling due after more than one year 7 (16,452 ) (19,687 )
NET ASSETS 105 101

CAPITAL AND RESERVES
Called up share capital 8 101 101
Retained earnings 9 4 -
SHAREHOLDERS' FUNDS 105 101

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2024 and were signed by:





Mr Euan Christie Cameron - Director


EC Fencing Ltd (Registered number: 12537766)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

EC Fencing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

EC Fencing Ltd (Registered number: 12537766)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 1,204 9,224 782 11,210
Additions 125 - - 125
At 31 March 2024 1,329 9,224 782 11,335
DEPRECIATION
At 1 April 2023 778 5,333 390 6,501
Charge for year 153 972 131 1,256
At 31 March 2024 931 6,305 521 7,757
NET BOOK VALUE
At 31 March 2024 398 2,919 261 3,578
At 31 March 2023 426 3,891 392 4,709

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 1,818 3,321
Directors' current accounts 17,171 18,103
Deferred tax asset 238 224
19,227 21,648

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 3,235 3,235
Tax 2,911 3,225
Social security and other taxes 545 -
Deferred income - 220
Accrued expenses 1,320 660
8,011 7,340

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans - 1-2 years 3,235 3,235
Bank loans - 2-5 years 9,704 9,704
Bank loans more 5 yr by instal 3,513 6,748
16,452 19,687

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 3,513 6,748

EC Fencing Ltd (Registered number: 12537766)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary A £1 100 100
1 Ordinary B £1 1 1
101 101

9. RESERVES
Retained
earnings
£   

Profit for the year 4,754
Dividends (4,750 )
At 31 March 2024 4

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mr Euan Christie Cameron
Balance outstanding at start of year 18,103 13,738
Amounts advanced (11,435 ) 24,454
Amounts repaid 10,503 (20,089 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,171 18,103

The overdrawn directors loan account was repaid within 9 months.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
EC Fencing Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of EC Fencing Ltd for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of EC Fencing Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of EC Fencing Ltd and state those matters that we have agreed to state to the director of EC Fencing Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EC Fencing Ltd and its director for our work or for this report.

It is your duty to ensure that EC Fencing Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of EC Fencing Ltd. You consider that EC Fencing Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of EC Fencing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY


28 November 2024