1 October 2023 v2025.12.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP122090472023-10-012024-09-30122090472024-09-30122090472023-09-3012209047core:WithinOneYear2024-09-3012209047core:WithinOneYear2023-09-3012209047bus:RegisteredOffice2023-10-012024-09-30122090472022-10-012023-09-3012209047bus:Director12023-10-012024-09-3012209047bus:Director22023-10-012024-09-301220904712023-10-012024-09-3012209047countries:EnglandWales2023-10-012024-09-3012209047bus:AuditExemptWithAccountantsReport2023-10-012024-09-3012209047bus:PrivateLimitedCompanyLtd2023-10-012024-09-3012209047bus:Micro-entities2023-10-012024-09-3012209047bus:FullAccounts2023-10-012024-09-30
Company registration number:
12209047
Colne Valley Fencing Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2024
Colne Valley Fencing Limited
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
183
 
365
 
   
Current assets
1,272
 
2,603
 
Creditors: amounts falling due within one year
(4,133
)
(2,001
)
Net current (liabilities)/assets
(2,861
)
602
 
Total assets less current liabilities
(2,678
)
967
 
   
Capital and reserves
(2,678
)
967
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
10 The Croft
,
Earls Colne
,
Colchester
,
CO6 2NH
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).

3 Directors' advances, credit and guarantees

At the year end the company owed Mr J Yallop and Miss N Rayner £3,237 (2023 - £309).
For the year ending
30 September 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
4 March 2025
, and are signed on behalf of the board by:
J Yallop
N Rayner
DirectorDirector
Company registration number:
12209047