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Company Registration No. 13583422 (England and Wales)
Adam Clarke Fencing Ltd Unaudited accounts for the year ended 31 August 2024
Adam Clarke Fencing Ltd Unaudited accounts Contents
Page
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Adam Clarke Fencing Ltd Company Information for the year ended 31 August 2024
Director
Adam Glenroy Clarke Esq
Company Number
13583422 (England and Wales)
Registered Office
15 Longster Road Eastleigh SO50 9RS
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Adam Clarke Fencing Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,400 
9,600 
Tangible assets
13,825 
10,243 
22,225 
19,843 
Current assets
Inventories
13,250 
11,400 
Cash at bank and in hand
1,827 
47 
15,077 
11,447 
Creditors: amounts falling due within one year
(26,804)
(30,960)
Net current liabilities
(11,727)
(19,513)
Total assets less current liabilities
10,498 
330 
Creditors: amounts falling due after more than one year
(10,129)
- 
Net assets
369 
330 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
269 
230 
Shareholders' funds
369 
330 
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 18 May 2025 and were signed on its behalf by
Adam Glenroy Clarke Esq Director Company Registration No. 13583422
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Adam Clarke Fencing Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Adam Clarke Fencing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13583422. The registered office is 15 Longster Road, Eastleigh, SO50 9RS.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Motor vehicles
20% reduce balance basis
Computer equipment
20% reduce balance basis
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
12,000 
At 31 August 2024
12,000 
Amortisation
At 1 September 2023
2,400 
Charge for the year
1,200 
At 31 August 2024
3,600 
Net book value
At 31 August 2024
8,400 
At 31 August 2023
9,600 
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Adam Clarke Fencing Ltd Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
13,995 
1,761 
15,756 
Additions
15,995 
- 
15,995 
Disposals
(13,995)
- 
(13,995)
At 31 August 2024
15,995 
1,761 
17,756 
Depreciation
At 1 September 2023
5,038 
475 
5,513 
Charge for the year
3,199 
257 
3,456 
On disposals
(5,038)
- 
(5,038)
At 31 August 2024
3,199 
732 
3,931 
Net book value
At 31 August 2024
12,796 
1,029 
13,825 
At 31 August 2023
8,957 
1,286 
10,243 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,135 
267 
Obligations under finance leases and hire purchase contracts
3,799 
- 
Taxes and social security
198 
2,418 
Loans from directors
20,672 
28,275 
26,804 
30,960 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
10,129 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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