EXPRESS CONSTRUCTION FENCING LIMITED

Company Registration Number:
09153594 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

EXPRESS CONSTRUCTION FENCING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

EXPRESS CONSTRUCTION FENCING LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 181,872 161,606
Total fixed assets: 181,872 161,606
Current assets
Stocks: 15,350 15,350
Debtors:   147,814 169,797
Cash at bank and in hand: 185,365 85,639
Total current assets: 348,529 270,786
Creditors: amounts falling due within one year:   (185,541) (72,482)
Net current assets (liabilities): 162,988 198,304
Total assets less current liabilities: 344,860 359,910
Total net assets (liabilities): 344,860 359,910
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 344,760 359,810
Shareholders funds: 344,860 359,910

The notes form part of these financial statements

EXPRESS CONSTRUCTION FENCING LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 March 2025
and signed on behalf of the board by:

Name: C M Pitchers
Status: Director

The notes form part of these financial statements

EXPRESS CONSTRUCTION FENCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EXPRESS CONSTRUCTION FENCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 12 12

EXPRESS CONSTRUCTION FENCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 412,053
Additions 73,113
At 31 July 2024 485,166
Depreciation
At 01 August 2023 250,447
Charge for year 52,847
At 31 July 2024 303,294
Net book value
At 31 July 2024 181,872
At 31 July 2023 161,606