12 10 Capital Barriers and Temporary Fencing Limited 11563076 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is renting of barriers and fencing equipment. Digita Accounts Production Advanced 6.30.9574.0 true 11563076 2024-01-01 2024-12-31 11563076 2024-12-31 11563076 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11563076 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 11563076 bus:Micro-entities 2024-01-01 2024-12-31 11563076 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11563076 bus:FilletedAccounts 2024-01-01 2024-12-31 11563076 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11563076 bus:RegisteredOffice 2024-01-01 2024-12-31 11563076 bus:Director1 2024-01-01 2024-12-31 11563076 bus:Director2 2024-01-01 2024-12-31 11563076 bus:Director3 2024-01-01 2024-12-31 11563076 bus:Director4 2024-01-01 2024-12-31 11563076 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11563076 bus:Agent1 2024-01-01 2024-12-31 11563076 countries:AllCountries 2024-01-01 2024-12-31 11563076 2023-01-01 2023-12-31 11563076 2023-12-31 11563076 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11563076 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 11563076

Capital Barriers and Temporary Fencing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

FRS 105 Filleted

 

Capital Barriers and Temporary Fencing Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

 

Capital Barriers and Temporary Fencing Limited

Company Information

Directors

Mr C J Clark

Mr G Wakefield

Mrs T Clark

Mrs L C Wakefield

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Bankers

Lloyds TSB Bank Plc
101 High Street
Poole
Dorset
BH15 1AJ

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Capital Barriers and Temporary Fencing Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Capital Barriers and Temporary Fencing Limited for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Capital Barriers and Temporary Fencing Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Capital Barriers and Temporary Fencing Limited and state those matters that we have agreed to state to the Board of Directors of Capital Barriers and Temporary Fencing Limited.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Capital Barriers and Temporary Fencing Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Capital Barriers and Temporary Fencing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Capital Barriers and Temporary Fencing Limited. You consider that Capital Barriers and Temporary Fencing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Capital Barriers and Temporary Fencing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Kennedy Legg
 
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

29 May 2025

 

Capital Barriers and Temporary Fencing Limited

(Registration number: 11563076)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

158,477

171,393

Current assets

334,334

233,309

Prepayments and accrued income

13,480

1,814

Creditors: Amounts falling due within one year

(254,809)

(160,277)

Net current assets

93,005

74,846

Total assets less current liabilities

251,482

246,239

Creditors: Amounts falling due after more than one year

(21,943)

(42,704)

Provisions for liabilities

(16,223)

(16,223)

Accruals and deferred income

(5,000)

(5,000)

 

208,316

182,312

Capital and reserves

208,316

182,312

1

General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 29 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2023 - 10).

 

Capital Barriers and Temporary Fencing Limited

(Registration number: 11563076)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 May 2025 and signed on its behalf by:
 

.........................................
Mr G Wakefield
Director