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Company Registration No. 15275288 (England and Wales)
Forest Edge Fencing & Decking Ltd Unaudited accounts for the period from 10 November 2023 to 30 November 2024
Forest Edge Fencing & Decking Ltd Unaudited accounts Contents
Page
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Forest Edge Fencing & Decking Ltd Company Information for the period from 10 November 2023 to 30 November 2024
Director
Sonny Bedwell
Company Number
15275288 (England and Wales)
Registered Office
55 Sutherland Road Southampton SO16 8GB England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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Forest Edge Fencing & Decking Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
9,375 
Current assets
Cash at bank and in hand
14,430 
Creditors: amounts falling due within one year
(16,875)
Net current liabilities
(2,445)
Net assets
6,930 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,929 
Shareholders' funds
6,930 
For the period ending 30 November 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 8 January 2025 and were signed on its behalf by
Sonny Bedwell Director Company Registration No. 15275288
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Forest Edge Fencing & Decking Ltd Notes to the Accounts for the period from 10 November 2023 to 30 November 2024
1
Statutory information
Forest Edge Fencing & Decking Ltd is a private company, limited by shares, registered in England and Wales, registration number 15275288. The registered office is 55 Sutherland Road, Southampton, SO16 8GB, 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 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 10 November 2023
- 
- 
- 
Additions
9,500 
3,000 
12,500 
At 30 November 2024
9,500 
3,000 
12,500 
Depreciation
Charge for the period
2,375 
750 
3,125 
At 30 November 2024
2,375 
750 
3,125 
Net book value
At 30 November 2024
7,125 
2,250 
9,375 
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Forest Edge Fencing & Decking Ltd Notes to the Accounts for the period from 10 November 2023 to 30 November 2024
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
2,672 
Taxes and social security
3,189 
Other creditors
65 
Loans from directors
10,949 
16,875 
6
Transactions with related parties
Mr Sonny Bedwell (Director). The director was owed by the company an amount of £10,949. This amount is shown within creditors in the accounts. No interest is acrruing on this balance.
7
Average number of employees
During the period the average number of employees was 1.
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