Company Registration No. 12800499 (England and Wales)
Fencing Supplies Direct Ltd
Unaudited accounts
for the year ended 31 August 2024
Fencing Supplies Direct Ltd
Unaudited accounts
Contents
Fencing Supplies Direct Ltd
Company Information
for the year ended 31 August 2024
Director
Manpreet Singh Samra
Company Number
12800499 (England and Wales)
Registered Office
85 BULL STREET
BIRMINGHAM
B4 6AB
UNITED KINGDOM
Accountants
More Professional Services
234
Oak Road
West Bromwich
West Midlands
B70 8HL
Fencing Supplies Direct Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
7,500
10,000
Cash at bank and in hand
28,803
14,023
Creditors: amounts falling due within one year
(4,906)
(77,572)
Net current assets
84,617
120,054
Total assets less current liabilities
92,117
130,054
Creditors: amounts falling due after more than one year
(82,413)
(82,173)
Called up share capital
1
1
Profit and loss account
9,703
47,880
Shareholders' funds
9,704
47,881
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 31 May 2025 and were signed on its behalf by
Manpreet Singh Samra
Director
Company Registration No. 12800499
Fencing Supplies Direct Ltd
Notes to the Accounts
for the year ended 31 August 2024
Fencing Supplies Direct Ltd is a private company, limited by shares, registered in England and Wales, registration number 12800499. The registered office is 85 BULL STREET, BIRMINGHAM, B4 6AB, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles
At 1 September 2023
10,000
Amounts falling due within one year
Trade debtors
35,970
183,603
Fencing Supplies Direct Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,145
66,845
Taxes and social security
-
8,188
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
82,413
82,173
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).