5 5 Urban Fencing Limited 06220353 false 2023-05-01 2024-04-29 2024-04-29 The principal activity of the company is Other Business Support Service Activiti Digita Accounts Production Advanced 6.30.9574.0 true 06220353 2023-05-01 2024-04-29 06220353 2024-04-29 06220353 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-29 06220353 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-29 06220353 bus:Micro-entities 2023-05-01 2024-04-29 06220353 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-29 06220353 bus:FilletedAccounts 2023-05-01 2024-04-29 06220353 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-29 06220353 bus:RegisteredOffice 2023-05-01 2024-04-29 06220353 bus:Director1 2023-05-01 2024-04-29 06220353 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-29 06220353 bus:Agent1 2023-05-01 2024-04-29 06220353 countries:AllCountries 2023-05-01 2024-04-29 06220353 2022-05-01 2023-04-30 06220353 2023-04-30 06220353 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06220353 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 06220353

Urban Fencing Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 May 2023 to 29 April 2024

 

Urban Fencing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Urban Fencing Limited

Company Information

Director

Mr Andrew Fairhurst

Registered office

111 Bradley Hall Trading Estate, Bradley
Standish
Wigan
Lancashire
WN6 0XQ

Accountants

APL Accountants Limited
Chartered Accountants

 

Urban Fencing Limited

(Registration number: 06220353)
Balance Sheet as at 29 April 2024

2024
£

2023
£

Fixed assets

51,269

57,896

Current assets

103,147

96,824

Creditors: Amounts falling due within one year

(184,918)

(119,190)

Net current liabilities

(81,771)

(22,366)

Total assets less current liabilities

(30,502)

35,530

Creditors: Amounts falling due after more than one year

(11,032)

(17,499)

 

(41,534)

18,031

Capital and reserves

(41,534)

18,031

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
111 Bradley Hall Trading Estate, Bradley
Standish
Wigan
Lancashire
WN6 0XQ
England

These financial statements were authorised for issue by the director on 29 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 5 (2023 - 5).

For the financial period ending 29 April 2024 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 period 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.

Approved and authorised by the director on 29 April 2025
 

 

Urban Fencing Limited

(Registration number: 06220353)
Balance Sheet as at 29 April 2024

.........................................
Mr Andrew Fairhurst
Director