1 1 Davis Fencing Limited 11825722 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is that of fencing contractors Digita Accounts Production Advanced 6.30.9574.0 true 11825722 2024-03-01 2025-02-28 11825722 2025-02-28 11825722 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 11825722 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 11825722 bus:Micro-entities 2024-03-01 2025-02-28 11825722 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11825722 bus:FilletedAccounts 2024-03-01 2025-02-28 11825722 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11825722 bus:RegisteredOffice 2024-03-01 2025-02-28 11825722 bus:Director1 2024-03-01 2025-02-28 11825722 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11825722 countries:EnglandWales 2024-03-01 2025-02-28 11825722 2023-03-01 2024-02-29 11825722 2024-02-29 11825722 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11825722 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 xbrli:pure iso4217:GBP

Registration number: 11825722

Davis Fencing Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Davis Fencing Limited

(Registration number: 11825722)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

144,848

88,034

Current assets

56,925

57,292

Prepayments and accrued income

1,219

-

Creditors: Amounts falling due within one year

(125,196)

(123,938)

Net current liabilities

(67,052)

(66,646)

Total assets less current liabilities

77,796

21,388

Creditors: Amounts falling due after more than one year

(53,493)

(14,951)

Accruals and deferred income

(5,200)

(5,000)

 

19,103

1,437

Capital and reserves

19,103

1,437

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:
Romaynes
Lydlinch
Sturminster Newton
Dorset
DT10 2HU

These financial statements were authorised for issue by the director on 28 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 provisions applicable to companies subject to the micro entities regime and 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.

 

Davis Fencing Limited

(Registration number: 11825722)
Balance Sheet as at 28 February 2025 (continued)

Approved and authorised by the director on 28 March 2025
 

.........................................
Mr L G Davis
Director