Company Registration No. 09984121 (England and Wales)
Chatterton Fencing Ltd
Unaudited accounts
for the year ended 28 February 2025
Chatterton Fencing Ltd
Unaudited accounts
Contents
Chatterton Fencing Ltd
Company Information
for the year ended 28 February 2025
Director
Andrew Darren Chatterton
Company Number
09984121 (England and Wales)
Registered Office
140 Westminster Road
Toothill
Swindon
Wiltshire
SN5 8JB
England
Accountants
Sunnyside Accountancy Ltd
13 The Crescent
Bromham
Chippenham
Wiltshire
SN15 2HQ
Chatterton Fencing Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
10,250
Creditors: amounts falling due within one year
21,962
Total assets less current liabilities
49,704
Creditors: amounts falling due after more than one year
(13,912)
Called up share capital
100
Profit and loss account
35,692
Shareholders' funds
35,792
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 April 2025 and were signed on its behalf by
Andrew Darren Chatterton
Director
Company Registration No. 09984121
Chatterton Fencing Ltd
Notes to the Accounts
for the year ended 28 February 2025
Chatterton Fencing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09984121. The registered office is 140 Westminster Road, Toothill, Swindon, Wiltshire, SN5 8JB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
1,818
7,499
1,657
10,974
At 28 February 2025
2,632
7,499
1,657
11,788
At 1 March 2024
1,215
5,720
1,515
8,450
Charge for the year
283
445
142
870
At 28 February 2025
1,498
6,165
1,657
9,320
At 28 February 2025
1,134
1,334
-
2,468
Amounts falling due within one year
Chatterton Fencing Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
7,884
Taxes and social security
7,342
Loans from directors
(37,037)
7
Creditors: amounts falling due after more than one year
2025
8
Average number of employees
During the year the average number of employees was 1.