North Tyne Fencing Ltd 11355157 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Fencing Digita Accounts Production Advanced 6.30.9574.0 true 11355157 2023-06-01 2024-05-31 11355157 2024-05-31 11355157 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11355157 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 11355157 bus:Micro-entities 2023-06-01 2024-05-31 11355157 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11355157 bus:FilletedAccounts 2023-06-01 2024-05-31 11355157 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11355157 bus:RegisteredOffice 2023-06-01 2024-05-31 11355157 bus:Director1 2023-06-01 2024-05-31 11355157 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11355157 countries:EnglandWales 2023-06-01 2024-05-31 11355157 2022-06-01 2023-05-31 11355157 2023-05-31 11355157 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11355157 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11355157

North Tyne Fencing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

image-name
 

North Tyne Fencing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

North Tyne Fencing Ltd

Company Information

Director

L Lawson

Registered office

Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

North Tyne Fencing Ltd

(Registration number: 11355157)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

106,860

109,052

Current assets

112,463

146,761

Prepayments and accrued income

1,000

1,362

Creditors: Amounts falling due within one year

(76,410)

(104,682)

Net current assets

37,053

43,441

Total assets less current liabilities

143,913

152,493

Creditors: Amounts falling due after more than one year

(26,728)

(13,480)

 

117,185

139,013

Capital and reserves

117,185

139,013

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ
England

These financial statements were authorised for issue by the director on 13 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £Nil).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

North Tyne Fencing Ltd

(Registration number: 11355157)
Balance Sheet as at 31 May 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 February 2025
 

.........................................
L Lawson
Director