Lyvennet Fencing & Contract Services Limited 06691386 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is fencing and farming contracting Digita Accounts Production Advanced 6.30.9574.0 true 06691386 2023-10-01 2024-09-30 06691386 2024-09-30 06691386 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 06691386 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 06691386 bus:Micro-entities 2023-10-01 2024-09-30 06691386 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06691386 bus:FilletedAccounts 2023-10-01 2024-09-30 06691386 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06691386 bus:RegisteredOffice 2023-10-01 2024-09-30 06691386 bus:Director2 2023-10-01 2024-09-30 06691386 bus:Director3 2023-10-01 2024-09-30 06691386 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06691386 bus:Agent1 2023-10-01 2024-09-30 06691386 countries:EnglandWales 2023-10-01 2024-09-30 06691386 2022-10-01 2023-09-30 06691386 2023-09-30 06691386 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 06691386 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

REGISTRAR OF COMPANIES

Registration number: 06691386

Lyvennet Fencing & Contract Services Limited

Unaudited Financial Statements

30 September 2024

image-name

 

Lyvennet Fencing & Contract Services Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Lyvennet Fencing & Contract Services Limited
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lyvennet Fencing & Contract Services Limited for the year ended 30 September 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Lyvennet Fencing & Contract Services Limited, as a body, in accordance with the terms of our engagement letter dated 22 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of Lyvennet Fencing & Contract Services Limited and state those matters that we have agreed to state to the Board of Directors of Lyvennet Fencing & Contract Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lyvennet Fencing & Contract Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Lyvennet Fencing & Contract Services 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 Lyvennet Fencing & Contract Services Limited. You consider that Lyvennet Fencing & Contract Services 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 Lyvennet Fencing & Contract Services 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.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

25 June 2025

 

Lyvennet Fencing & Contract Services Limited

(Registration number: 06691386)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

 

103,840

113,786

Current assets

 

257,342

250,697

Prepayments and accrued income

 

-

120

Creditors: Amounts falling due within one year

 

(367,231)

(373,497)

Net current liabilities

 

(109,889)

(122,680)

Total assets less current liabilities

 

(6,049)

(8,894)

Creditors: Amounts falling due after more than one year

 

(45,681)

(54,663)

Accruals and deferred income

 

(3,300)

(4,134)

   

(55,030)

(67,691)

Capital and reserves

 

(55,030)

(67,691)

 

Lyvennet Fencing & Contract Services Limited

(Registration number: 06691386)
Balance Sheet as at 30 September 2024 (continued)

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:
Midtown Farm
Crosby Ravensworth
PENRITH
CA10 3JP

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £335,221 (2023 - £372,126).

 

Lyvennet Fencing & Contract Services Limited

(Registration number: 06691386)
Balance Sheet as at 30 September 2024 (continued)

For the financial year ending 30 September 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 25 June 2025 and signed on its behalf by:
 

.........................................
G Fisher
Director

.........................................
J Fisher
Director