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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
Page
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Twin D Fencing Limited Company Information for the year ended 31 August 2024
Director
Khon Dawkins
Company Number
10343389 (England and Wales)
Registered Office
12 Grasmere Road London SE25 4RD United Kingdom
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Twin D Fencing Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,345 
8,602 
Current assets
Debtors
90,429 
72,310 
Cash at bank and in hand
21,109 
89,885 
111,538 
162,195 
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)
Net assets
27,299 
18,218 
Capital and reserves
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
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Twin D Fencing Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 August 2024
- 
2,345 
2,345 
At 31 August 2023
3,110 
5,492 
8,602 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,762 
7,310 
Other debtors
66,667 
65,000 
90,429 
72,310 
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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 
VAT
(2,063)
(3,308)
Trade creditors
- 
65,971 
Taxes and social security
(4,753)
(5,263)
3,184 
67,400 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,522 
21,583 
Loans from directors
69,878 
63,596 
83,400 
85,179 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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