2023-06-01 11371789 2024-05-31 11371789 2023-06-01 2024-05-31 11371789 2023-05-31 11371789 2022-06-01 2023-05-31 11371789 uk-core:WithinOneYear 2023-05-31 11371789 uk-core:WithinOneYear 2024-05-31 11371789 uk-core:AfterOneYear 2023-05-31 11371789 uk-core:AfterOneYear 2024-05-31 11371789 uk-core:ShareCapital 2024-05-31 11371789 uk-core:ShareCapital 2023-05-31 11371789 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 11371789 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 11371789 uk-bus:Director1 2023-06-01 2024-05-31 11371789 uk-core:CommercialMotorVehicles 2023-06-01 2024-05-31 11371789 uk-core:AfterOneYear uk-core:Secured 2024-05-31 11371789 uk-core:AfterOneYear uk-core:Secured 2023-05-31 iso4217:GBP xbrli:pure 11371789 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11371789 uk-bus:FRS102 2023-06-01 2024-05-31 11371789 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 11371789 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Causeway Fencing & Artificial Grass Limited
Registered Number:11371789
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Causeway Fencing & Artificial Grass Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11371789
As at 31 May 2024
Causeway Fencing & Artificial Grass Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
5,215
6,518
2
5,215
6,518
Current assets
Trade and other receivables
25,094
18,288
3
1,490
Cash and cash equivalents
11,131
29,419
26,584
Trade and other payables: amounts falling due within one
year
(8,644)
(13,060)
4
17,940
16,359
Net current assets
Total assets less current liabilities
21,574
24,458
Trade and other payables: amounts falling due after more
than one year
(24,751)
(21,454)
5
120
Net assets/liabilities
(293)
Capital and reserves
Called up share capital
1
1
Retained earnings
119
(294)
120
(293)
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Christian Martin Director
These financial statements were approved and authorised for issue by the Board on 17 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
Causeway Fencing & Artificial Grass Limited
Notes to the Financial Statements
Statutory Information
Causeway Fencing & Artificial Grass Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 11371789.
Registered address:
54a Frambury Way
Newport
Essex
CB11 3PX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20 Reducing balance
Motor Vehicles
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 June 2023
15,914
At 31 May 2024
15,914
Provision for depreciation and impairment
At 01 June 2023
9,396
Charge for year
1,303
At 31 May 2024
10,699
At 31 May 2024
Net book value
5,215
At 31 May 2023
6,518
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5
For the year ended 31 May 2024
Causeway Fencing & Artificial Grass Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Other debtors
18,288
25,094
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
12,153
7,295
Other creditors
907
1,349
13,060
8,644
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
21,454
24,751
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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