Company Registration No. 10343389 (England and Wales)
Twin D Fencing Limited
Unaudited accounts
for the year ended 31 August 2024
Twin D Fencing Limited
Unaudited accounts
Contents
Twin D Fencing Limited
Company Information
for the year ended 31 August 2024
Company Number
10343389 (England and Wales)
Registered Office
12 Grasmere Road
London
SE25 4RD
United Kingdom
Twin D Fencing Limited
Statement of financial position
as at 31 August 2024
Tangible assets
2,345
8,602
Cash at bank and in hand
21,109
89,885
Creditors: amounts falling due within one year
(3,184)
(67,400)
Net current assets
108,354
94,795
Total assets less current liabilities
110,699
103,397
Creditors: amounts falling due after more than one year
(83,400)
(85,179)
Called up share capital
100
100
Profit and loss account
27,199
18,118
Shareholders' funds
27,299
18,218
For the year ending 31 August 2024 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 17 April 2025 and were signed on its behalf by
Khon Dawkins
Director
Company Registration No. 10343389
Twin D Fencing Limited
Notes to the Accounts
for the year ended 31 August 2024
Twin D Fencing Limited is a private company, limited by shares, registered in England and Wales, registration number 10343389. The registered office is 12 Grasmere Road, London, SE25 4RD, United Kingdom.
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:
Plant & machinery
over 5 years
Motor vehicles
over 5 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2023
17,464
20,133
37,597
At 31 August 2024
17,464
20,133
37,597
At 1 September 2023
14,354
14,641
28,995
Charge for the year
3,110
3,147
6,257
At 31 August 2024
17,464
17,788
35,252
At 31 August 2024
-
2,345
2,345
At 31 August 2023
3,110
5,492
8,602
Amounts falling due within one year
Trade debtors
23,762
7,310
Other debtors
66,667
65,000
Twin D Fencing Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Taxes and social security
(4,753)
(5,263)
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
69,878
63,596
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).