Registered number
04524937
Garth Bradbury Fencing Contractors Ltd
Filleted Accounts
31 August 2024
Garth Bradbury Fencing Contractors Ltd
Registered number: 04524937
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 128,053 152,877
Current assets 54,817 80,768
Prepayments and accrued income 3,113 4,110
57,930 84,878
Creditors: amounts falling due within one year (16,612) (18,229)
Net current assets 41,318 66,649
Total assets less current liabilities 169,371 219,526
Creditors: amounts falling due after more than one year (31,874) (17,263)
Accruals and deferred income (2,940) (1,996)
Net assets 134,557 200,267
Capital and reserves 134,557 200,267
Number Number
Average number of employees 1 1
The company made advances to the director amounting to £73,586 (2024 £76,002), These were repayable on demand. The company received repayments of £80,680, (2024 - £59,841). Interest is charged at the official rate.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Red Gables, Preston Wynn, Hereford, HR1 3PE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Bradbury
Director
Approved by the board on 20 May 2025
Garth Bradbury Fencing Contractors Ltd 04524937 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 G Bradbury No description of principal activity 04524937 2022-09-01 2023-08-31 04524937 core:WithinOneYear 2023-08-31 04524937 core:AfterOneYear 2023-08-31 04524937 2023-09-01 2024-08-31 04524937 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04524937 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04524937 countries:England 2023-09-01 2024-08-31 04524937 bus:Director40 2023-09-01 2024-08-31 04524937 bus:Micro-entities 2023-09-01 2024-08-31 04524937 bus:FilletedAccounts 2023-09-01 2024-08-31 04524937 2024-08-31 04524937 core:WithinOneYear 2024-08-31 04524937 core:AfterOneYear 2024-08-31 04524937 2023-08-31 iso4217:GBP xbrli:pure