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Company Registration No. 10317937 (England and Wales)
Solent Fencing Limited Unaudited accounts for the year ended 31 August 2024
Solent Fencing Limited Unaudited accounts Contents
Page
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Solent Fencing Limited Company Information for the year ended 31 August 2024
Directors
Jordan Carrier Douglas Carrier
Company Number
10317937 (England and Wales)
Registered Office
Unit 2 11 Dock Road Gosport PO12 1SJ United Kingdom
Accountants
Pure Accounts 3 Cutlers Lane Stubbington Fareham Hants PO14 2JN
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Solent Fencing Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,000 
4,000 
Tangible assets
23,751 
29,688 
26,751 
33,688 
Current assets
Inventories
22,000 
37,500 
Debtors
25,794 
24,691 
Cash at bank and in hand
83,662 
77,487 
131,456 
139,678 
Creditors: amounts falling due within one year
(72,540)
(154,695)
Net current assets/(liabilities)
58,916 
(15,017)
Total assets less current liabilities
85,667 
18,671 
Creditors: amounts falling due after more than one year
(9,180)
(19,439)
Net assets/(liabilities)
76,487 
(768)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
76,387 
(868)
Shareholders' funds
76,487 
(768)
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 directors acknowledge their 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 of Directors and authorised for issue on 30 May 2025 and were signed on its behalf by
Jordan Carrier Director Company Registration No. 10317937
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Solent Fencing Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Solent Fencing Limited is a private company, limited by shares, registered in England and Wales, registration number 10317937. The registered office is Unit 2 11 Dock Road, Gosport, PO12 1SJ, 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.
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Intangible Fixed Assets represent the Value of Goodwill of the business of the company with net book value of £ 3,000. For the Goodwill, Company has considered the 10 yrs. of life.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
10,000 
At 31 August 2024
10,000 
Amortisation
At 1 September 2023
6,000 
Charge for the year
1,000 
At 31 August 2024
7,000 
Net book value
At 31 August 2024
3,000 
At 31 August 2023
4,000 
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Solent Fencing Limited Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
51,269 
19,345 
883 
71,497 
At 31 August 2024
51,269 
19,345 
883 
71,497 
Depreciation
At 1 September 2023
34,598 
6,579 
632 
41,809 
Charge for the year
3,334 
2,553 
50 
5,937 
At 31 August 2024
37,932 
9,132 
682 
47,746 
Net book value
At 31 August 2024
13,337 
10,213 
201 
23,751 
At 31 August 2023
16,671 
12,766 
251 
29,688 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,794 
4,691 
Other debtors
20,000 
20,000 
25,794 
24,691 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,948 
9,727 
VAT
12,802 
11,066 
Taxes and social security
25,072 
25,945 
Other creditors
(360)
- 
Loans from directors
25,078 
105,957 
Accruals
- 
2,000 
72,540 
154,695 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,180 
19,439 
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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