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Registered Number: 14264575
England and Wales

 

 

 

ECO FENCING WOOD GRAIN LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 3 156,740    119,995 
Debtors 4 780,301    301,411 
Cash at bank and in hand 76,242    96,338 
1,013,283    517,744 
Creditors: amount falling due within one year 5 (232,020)   (127,190)
Net current assets 781,263    390,554 
 
Total assets less current liabilities 781,263    390,554 
Net assets 781,263    390,554 
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account 781,163    390,454 
Shareholders' funds 781,263    390,554 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 13 June 2025 and were signed on its behalf by:


-------------------------------
Mr M S Atkinson
Director
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General Information
Eco Fencing Wood Grain Limited is a private company, limited by shares, registered in England and Wales, registration number 14264575, registration address Green Lane, Cutsyke, Castleford, WF10 5JL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Stocks

2024
£
  2023
£
Stocks 156,740    119,995 
156,740    119,995 

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 161,478    156,740 
Other Debtors 618,823    144,671 
780,301    301,411 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 63,801    3,665 
Taxation and Social Security 168,219    123,525 
232,020    127,190 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

7.

Controlling Party

The company is a 100% subsidiary of Atkinsons Fencing Limited, a company registered in England and Wales. The accounts for this company are filed on Companies House for public viewing.
2