Company Registration No. 11484064 (England and Wales)
Secure-A-Fence Ltd
Unaudited accounts
for the year ended 31 July 2024
Secure-A-Fence Ltd
Unaudited accounts
Contents
Secure-A-Fence Ltd
Company Information
for the year ended 31 July 2024
Directors
Mr Andrew Vaughan
Mr Peter Vaughan
Company Number
11484064 (England and Wales)
Registered Office
Unit 20
Fordhouse Road Industrial Estate
Wolverhampton
WV10 9XD
United Kingdom
Accountants
Trident Tax and Accountancy Ltd
Yr Hen Banc Business Centre
29/31 High Street
Caergwrle
Flintshire
LL12 9EU
Secure-A-Fence Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
32,933
11,972
Cash at bank and in hand
41,062
28,091
Creditors: amounts falling due within one year
(166,311)
(94,952)
Net current assets
52,826
39,891
Total assets less current liabilities
85,759
51,863
Creditors: amounts falling due after more than one year
(38,677)
(22,974)
Called up share capital
2
2
Profit and loss account
47,080
28,887
Shareholders' funds
47,082
28,889
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
Mr Andrew Vaughan
Director
Company Registration No. 11484064
Secure-A-Fence Ltd
Notes to the Accounts
for the year ended 31 July 2024
Secure-A-Fence Ltd is a private company, limited by shares, registered in England and Wales, registration number 11484064. The registered office is Unit 20, Fordhouse Road Industrial Estate, Wolverhampton, WV10 9XD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
10% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2023
12,126
29,091
41,217
Additions
2,400
28,200
30,600
At 31 July 2024
14,526
57,291
71,817
At 1 August 2023
7,835
21,410
29,245
Charge for the year
669
8,970
9,639
At 31 July 2024
8,504
30,380
38,884
At 31 July 2024
6,022
26,911
32,933
At 31 July 2023
4,291
7,681
11,972
Secure-A-Fence Ltd
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
151,221
99,063
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
16,803
10,000
Obligations under finance leases and hire purchase contracts
3,135
-
Trade creditors
96,520
54,189
Taxes and social security
28,390
16,213
Other creditors
1,461
14,261
Loans from directors
8,600
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
22,681
-
8
Average number of employees
During the year the average number of employees was 6 (2023: 8).