Company registration number 04978726 (England and Wales)
CRANBROOK FENCING CO. LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CRANBROOK FENCING CO. LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
CRANBROOK FENCING CO. LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CRANBROOK FENCING CO. LIMITED FOR THE YEAR ENDED 30 NOVEMBER 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cranbrook Fencing Co. Limited for the year ended 30 November 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Cranbrook Fencing Co. Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Cranbrook Fencing Co. Limited and state those matters that we have agreed to state to the board of directors of Cranbrook Fencing Co. Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cranbrook Fencing Co. Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Cranbrook Fencing Co. Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Cranbrook Fencing Co. Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Cranbrook Fencing Co. Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xeinadin South East Limited
12 Conqueror Court
Sittingbourne
Kent
ME10 5BH
United Kingdom
30 April 2025
CRANBROOK FENCING CO. LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
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2024
2023
£
£
£
£
Fixed assets
(1)
1,311
Current assets
31,914
30,776
Creditors: amounts falling due within one year
(10,566)
(10,100)
Net current assets
21,348
20,676
Total assets less current liabilities
21,347
21,987
Net assets
21,347
21,987
Capital and reserves
21,347
21,987
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Cranbrook Fencing Co. Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Xeinadin South East Limited, Unit 68 Basepoint, Shearway Business Park, Folkestone, Kent, England, CT19 4RH.
The presentation currency of the financial statements is the Pound Sterling (£).
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CRANBROOK FENCING CO. LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
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The financial statements were approved and signed by the director and authorised for issue on 30 April 2025
Mr S M Relf
Director
Company registration number 04978726 (England and Wales)