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Company Registration No. 14828875 (England and Wales)
Composite Fencing And Decking Supplies Limited Limited Unaudited accounts for the period from 26 April 2023 to 30 April 2024
Composite Fencing And Decking Supplies Limited Limited Unaudited accounts Contents
Page
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Composite Fencing And Decking Supplies Limited Limited Company Information for the period from 26 April 2023 to 30 April 2024
Director
Mr Thomas Michael Obrien
Company Number
14828875 (England and Wales)
Registered Office
26 HAWKE CLOSE RAWMARSH ROTHERHAM S62 7NL ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Composite Fencing And Decking Supplies Limited Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
128 
Current assets
Inventories
50,000 
Cash at bank and in hand
29,423 
79,423 
Creditors: amounts falling due within one year
(94,777)
Net current liabilities
(15,354)
Net liabilities
(15,226)
Capital and reserves
Called up share capital
1 
Profit and loss account
(15,227)
Shareholders' funds
(15,226)
For the period ending 30 April 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 24 January 2025 and were signed on its behalf by
Mr Thomas Michael Obrien Director Company Registration No. 14828875
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Composite Fencing And Decking Supplies Limited Limited Notes to the Accounts for the period from 26 April 2023 to 30 April 2024
1
Statutory information
Composite Fencing And Decking Supplies Limited Limited is a private company, limited by shares, registered in England and Wales, registration number 14828875. The registered office is 26 HAWKE CLOSE, RAWMARSH, ROTHERHAM, S62 7NL, 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 remained unchanged from the previous period, and also 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.
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:
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 26 April 2023
- 
Additions
160 
At 30 April 2024
160 
Depreciation
Charge for the period
32 
At 30 April 2024
32 
Net book value
At 30 April 2024
128 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
(9,569)
Loans from directors
103,897 
Accruals
449 
94,777 
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Composite Fencing And Decking Supplies Limited Limited Notes to the Accounts for the period from 26 April 2023 to 30 April 2024
6
Average number of employees
During the period the average number of employees was 0.
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