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COMPANY REGISTRATION NUMBER: 13685875
Waveney Fencing Limited
Unaudited financial statements
30 November 2024
Waveney Fencing Limited
Statement of financial position
30 November 2024
2024
2023
£
£
£
£
Fixed assets
47,340
51,703
-------
-------
Current assets
96,016
84,639
Prepayments and accrued income
2,334
2,089
-------
-------
98,350
86,728
Creditors: amounts falling due within one year
( 31,022)
( 52,597)
-------
-------
Net current assets
67,328
34,131
---------
-------
Total assets less current liabilities
114,668
85,834
Accruals and deferred income
( 2,971)
( 2,676)
---------
-------
111,697
83,158
---------
-------
Capital and reserves
111,697
83,158
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2023: 1 ).
2.Director's advances, credits and guarantees
The company operates a loan with the director. At 30 November 2024 the director owed the company £12,674 (2023: £8,901). Beneficial loan interest of £92 (2023:£Nil) has been charged on the overdrawn directors loan account amount.
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 May 2025 , and are signed on behalf of the board by:
Mr J Riseborough
Director
Company registration number: 13685875
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE, United Kingdom.