07610037falseGARDENING2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07610037

CAPITAL FENCING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

CAPITAL FENCING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Petru PATRAUCEAN
REGISTERED OFFICE
14a Mary Rose Mall
London
E6 5LX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07610037
BANKERS
NAtwest
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

CAPITAL FENCING LIMITED

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CAPITAL FENCING LIMITED

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets313,5693,769
CURRENT ASSETS
Cash at bank and in hand1,1072,632
1,1072,632
CREDITORS: Amounts falling due within one year422,09410,461
NET CURRENT LIABILITIES(20,987)(7,829)
TOTAL ASSETS LESS CURRENT LIABILITIES(7,418)(4,060)
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account(7,419)(4,061)
SHAREHOLDERS' FUNDS(7,418)(4,060)
For the year ending 30/04/2024 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/01/2025 and signed on their behalf by
.............................
Petru PATRAUCEAN
Director

CAPITAL FENCING LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Motor Cars %
2. EMPLOYEES
20242023
No.No.
Average number of employees21
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/05/20233,7693,769
Additions16,50016,500
Disposals(3,722)(3,722)
At 30/04/202416,54716,547
Depreciation
For the year2,9782,978
At 30/04/20242,9782,978
Net Book Amounts
At 30/04/202413,56913,569
At 30/04/20233,7693,769

CAPITAL FENCING LIMITED

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other creditors22,09410,461
22,09410,461
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11