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Company Registration No. 14272889 (England and Wales)
Timber and Fencing Direct Ltd. Unaudited accounts for the year ended 31 August 2024
Timber and Fencing Direct Ltd. Unaudited accounts Contents
Page
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Timber and Fencing Direct Ltd. Company Information for the year ended 31 August 2024
Director
Manpreet Singh Samra
Company Number
14272889 (England and Wales)
Registered Office
PLATT BUILDING NEW CROSS STREET WEDNESBURY WEST MIDLANDS WS10 7ST ENGLAND
Accountants
More Professional Services 234 Oak Road West Bromwich West Midlands B70 8HL
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Timber and Fencing Direct Ltd. Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
95 
95 
Current assets
Inventories
60,500 
86,500 
Debtors
5,847 
236 
Cash at bank and in hand
11,378 
17,446 
77,725 
104,182 
Creditors: amounts falling due within one year
(101,973)
(93,398)
Net current (liabilities)/assets
(24,248)
10,784 
Net (liabilities)/assets
(24,153)
10,879 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,253)
10,779 
Shareholders' funds
(24,153)
10,879 
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 30 May 2025 and were signed on its behalf by
Manpreet Singh Samra Director Company Registration No. 14272889
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Timber and Fencing Direct Ltd. Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Timber and Fencing Direct Ltd. is a private company, limited by shares, registered in England and Wales, registration number 14272889. The registered office is PLATT BUILDING, NEW CROSS STREET, WEDNESBURY, WEST MIDLANDS, WS10 7ST, ENGLAND.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
95 
At 31 August 2024
95 
Amortisation
At 1 September 2023
- 
At 31 August 2024
- 
Net book value
At 31 August 2024
95 
At 31 August 2023
95 
Intangible Fixed Assets is a company set up costs.
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,847 
236 
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Timber and Fencing 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
46,233 
88,000 
Taxes and social security
(1,789)
1,232 
Other creditors
681 
2,969 
Loans from directors
55,464 
464 
Accruals
1,384 
733 
101,973 
93,398 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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