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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
Page
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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
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Fencing Supplies Direct Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,500 
10,000 
Current assets
Inventories
24,750 
- 
Debtors
35,970 
183,603 
Cash at bank and in hand
28,803 
14,023 
89,523 
197,626 
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)
Net assets
9,704 
47,881 
Capital and reserves
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
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Fencing Supplies Direct Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
10,000 
At 31 August 2024
10,000 
Depreciation
Charge for the year
2,500 
At 31 August 2024
2,500 
Net book value
At 31 August 2024
7,500 
At 31 August 2023
10,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,970 
183,603 
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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 
£ 
£ 
VAT
337 
1,761 
Trade creditors
3,145 
66,845 
Taxes and social security
- 
8,188 
Accruals
1,424 
778 
4,906 
77,572 
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).
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