IRIS Accounts Production v25.1.3.33 14324735 director 1.9.23 31.8.24 31.8.24 false true false false true false Ordinary Share Capital 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh143247352023-08-31143247352024-08-31143247352023-09-012024-08-31143247352022-08-29143247352022-08-302023-08-31143247352023-08-3114324735ns14:PoundSterling2023-09-012024-08-3114324735ns10:Director12023-09-012024-08-3114324735ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3114324735ns10:SmallEntities2023-09-012024-08-3114324735ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3114324735ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3114324735ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3114324735ns10:FullAccounts2023-09-012024-08-3114324735ns10:OrdinaryShareClass12023-09-012024-08-3114324735ns10:RegisteredOffice2023-09-012024-08-3114324735ns5:CurrentFinancialInstruments2024-08-3114324735ns5:CurrentFinancialInstruments2023-08-3114324735ns5:ShareCapital2024-08-3114324735ns5:ShareCapital2023-08-3114324735ns5:RetainedEarningsAccumulatedLosses2024-08-3114324735ns5:RetainedEarningsAccumulatedLosses2023-08-3114324735ns5:PlantMachinery2023-09-012024-08-3114324735ns5:MotorVehicles2023-09-012024-08-3114324735ns5:PlantMachinery2023-08-3114324735ns5:PlantMachinery2024-08-3114324735ns5:PlantMachinery2023-08-3114324735ns10:OrdinaryShareClass12024-08-31
REGISTERED NUMBER: 14324735











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

P.J. FENCING CONTRACTORS LIMITED

P.J. FENCING CONTRACTORS LIMITED (REGISTERED NUMBER: 14324735)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


P.J. FENCING CONTRACTORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: C L Rule





REGISTERED OFFICE: The Sycamores 43
43 Kneesworth Street
Royston
United Kingdom
SG8 5AB





REGISTERED NUMBER: 14324735





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

P.J. FENCING CONTRACTORS LIMITED (REGISTERED NUMBER: 14324735)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 18,356 22,082

CURRENT ASSETS
Stocks 5,500 5,000
Cash and cash equivalents 13,861 559
19,361 5,559
CREDITORS
Amounts falling due within one year 6 (55,262 ) (36,819 )
NET CURRENT LIABILITIES (35,901 ) (31,260 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,545 ) (9,178 )

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings (17,547 ) (9,180 )
SHAREHOLDERS' FUNDS (17,545 ) (9,178 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

P.J. FENCING CONTRACTORS LIMITED (REGISTERED NUMBER: 14324735)

BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 May 2025 and were signed by:





C L Rule - Director


P.J. FENCING CONTRACTORS LIMITED (REGISTERED NUMBER: 14324735)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

P.J. Fencing Contractors Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
At the balance sheet date current liabilities exceeded current assets by £17,545 (2023:£9,178). The financial statements have been prepared on a going concern basis as the company continues to receive the support of the director where required to ensure it meets all liabilities as they fall due.

Turnover
Income from sales of fencing materials and other outdoor services

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

P.J. FENCING CONTRACTORS LIMITED (REGISTERED NUMBER: 14324735)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 26,150
Additions 3,333
At 31 August 2024 29,483
DEPRECIATION
At 1 September 2023 4,068
Charge for year 7,059
At 31 August 2024 11,127
NET BOOK VALUE
At 31 August 2024 18,356
At 31 August 2023 22,082

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 2,846 608
Other creditors 52,416 36,211
55,262 36,819

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary Share Capital £1 2 2