B.B.& C.FENCING LIMITED

Company Registration Number:
00673689 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

B.B.& C.FENCING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

B.B.& C.FENCING LIMITED

Company Information

for the Period Ended 31 October 2024




Director: E Parker
J Parker
M Parker
S Parker
Registered office: Unit 19
Burnt Mill Industrial Estate
Elizabeth Way
Harlow
Essex
England
CM20 2HS
Company Registration Number: 00673689 (England and Wales)

B.B.& C.FENCING LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 17,338 17,534
Total fixed assets: 17,338 17,534
Current assets
Stocks: 900 900
Debtors: 15,606 4,774
Cash at bank and in hand: 202,295 228,913
Total current assets: 218,801 234,587
Creditors: amounts falling due within one year: ( 61,515 ) ( 62,769 )
Net current assets (liabilities): 157,286 171,818
Total assets less current liabilities: 174,624 189,352
Provision for liabilities: ( 111 ) ( 148 )
Total net assets (liabilities): 174,513 189,204

The notes form part of these financial statements

B.B.& C.FENCING LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 174,013 188,704
Shareholders funds: 174,513 189,204

For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: E Parker
Status: Director

The notes form part of these financial statements

B.B.& C.FENCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents the amounts of goods and services provided during the year, excluding value added tax.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are included at cost less depreciation.
    Depreciation is provided to write off the cost of equipment over their estimated useful lives at the following rates:-
    Motor vehicles - 25% straight line basis
    Plant and machinery - 25% reducing balance basis
    Office equipment, fixtures and fittings - 25% reducing balance basis

B.B.& C.FENCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 5

B.B.& C.FENCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

B.B.& C.FENCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 119,356
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2024 119,356
Depreciation
At 01 November 2023 101,822
Charge for year 196
On disposals -
Other adjustments -
At 31 October 2024 102,018
Net book value
At 31 October 2024 17,338
At 31 October 2023 17,534