PRIDE FENCING AND DECKING LIMITED

Company Registration Number:
04873285 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

PRIDE FENCING AND DECKING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

PRIDE FENCING AND DECKING LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 92,724 88,069
Total fixed assets: 92,724 88,069
Current assets
Stocks: 76,668 75,054
Debtors:   36,273 22,201
Cash at bank and in hand: 14,018 18,314
Total current assets: 126,959 115,569
Creditors: amounts falling due within one year:   (160,817) (142,683)
Net current assets (liabilities): (33,858) (27,114)
Total assets less current liabilities: 58,866 60,955
Creditors: amounts falling due after more than one year:   (9,779) (26,641)
Total net assets (liabilities): 49,087 34,314
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 48,987 34,214
Shareholders funds: 49,087 34,314

The notes form part of these financial statements

PRIDE FENCING AND DECKING LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 May 2025
and signed on behalf of the board by:

Name: Mr S J Vigor
Status: Director

The notes form part of these financial statements

PRIDE FENCING AND DECKING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRIDE FENCING AND DECKING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 7 6

PRIDE FENCING AND DECKING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 256,060
Additions 35,950
At 30 September 2024 292,010
Depreciation
At 01 October 2023 167,991
Charge for year 31,295
At 30 September 2024 199,286
Net book value
At 30 September 2024 92,724
At 30 September 2023 88,069

PRIDE FENCING AND DECKING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Loans to directors

Name of director receiving advance or credit: Mr S J Vigor
Description of the loan: Overdrawn Directors Loan account
£
Balance at 01 October 2023 8,437
Advances or credits made: 78,072
Advances or credits repaid: 77,009
Balance at 30 September 2024 9,500