Company Registration No. 12680587 (England and Wales)
L S Fencing Limited
Unaudited accounts
for the year ended 30 June 2024
L S Fencing Limited
Unaudited accounts
Contents
L S Fencing Limited
Company Information
for the year ended 30 June 2024
Director
Codie Peter Lewis
Company Number
12680587 (England and Wales)
Registered Office
Unit 1 Ash Hill Common
Bunny Lane
Sherfield English
Hampshire
SO51 6FU
United Kingdom
Accountants
T & S Accountants & Business Advisors Ltd
Unit 1 Ash Hill Common
Bunny Lane
Sherfield English
Hampshire
SO51 6FU
L S Fencing Limited
Statement of financial position
as at 30 June 2024
Tangible assets
5,685
7,581
Cash at bank and in hand
7,571
12,857
Creditors: amounts falling due within one year
(40,739)
(35,410)
Net current (liabilities)/assets
(5,480)
2,437
Called up share capital
100
100
Profit and loss account
105
9,918
Shareholders' funds
205
10,018
For the year ending 30 June 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 13 January 2025 and were signed on its behalf by
Codie Peter Lewis
Director
Company Registration No. 12680587
L S Fencing Limited
Notes to the Accounts
for the year ended 30 June 2024
L S Fencing Limited is a private company, limited by shares, registered in England and Wales, registration number 12680587. The registered office is Unit 1 Ash Hill Common, Bunny Lane, Sherfield English, Hampshire, SO51 6FU, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
977
12,500
13,477
At 30 June 2024
977
12,500
13,477
At 1 July 2023
427
5,469
5,896
Charge for the year
138
1,758
1,896
At 30 June 2024
565
7,227
7,792
At 30 June 2024
412
5,273
5,685
At 30 June 2023
550
7,031
7,581
Amounts falling due within one year
L S Fencing Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
37,582
34,797
Loans from directors
-
(3,189)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).