Registered number
12047986
Heard & Son Fencing Limited
Filleted Accounts
30 June 2024
Heard & Son Fencing Limited
Registered number: 12047986
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 10,298 13,730
Current assets 18,326 19,921
Creditors: amounts falling due within one year (27,432) (31,687)
Net current liabilities (9,106) (11,766)
Total assets less current liabilities 1,192 1,964
Creditors: amounts falling due after more than one year - (653)
Accruals and deferred income (1,145) (1,125)
Net assets 47 186
Capital and reserves 47 186
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Bank House, 2-4 Wood Street, Swindon, United Kingdom, SN1 4AB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Heard
Director
Approved by the board on 14 February 2025
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