1 December 2023 false No description of principal activity Taxfiler 2024.6 14483261business:PrivateLimitedCompanyLtd2023-12-012024-11-30 144832612023-11-30 144832612023-12-012024-11-30 14483261business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 14483261business:FilletedAccounts2023-12-012024-11-30 144832612024-11-30 14483261business:Director12023-12-012024-11-30 14483261business:RegisteredOffice2023-12-012024-11-30 144832612023-11-30 14483261core:WithinOneYear2024-11-30 14483261core:WithinOneYear2023-11-30 14483261core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 14483261core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14483261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 14483261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14483261core:PreviouslyStatedAmount2024-11-30 14483261core:PreviouslyStatedAmount2023-11-30 14483261business:SmallEntities2023-12-012024-11-30 14483261countries:EnglandWales2023-12-012024-11-30 14483261core:MotorVehicles2023-11-30 14483261core:MotorVehicles2023-12-012024-11-30 14483261core:MotorVehicles2024-11-30 144832612022-11-142023-11-30 iso4217:GBP xbrli:pure
THE GODALMING FENCING AND LANDSCAPING COMPANY LIMITED Unaudited accounts Contents
Page
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THE GODALMING FENCING AND LANDSCAPING COMPANY LIMITED Company Information for the year ended 30 November 2024
Director
Jack Makins
Company Number
14483261 (England and Wales)
Registered Office
23 ST. JOHN'S STREET GODALMING SURREY GU7 3EH
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THE GODALMING FENCING AND LANDSCAPING COMPANY LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,055 
8,075 
Current assets
Cash at bank and in hand
9,553 
13,853 
Creditors: amounts falling due within one year
(15,651)
(21,465)
Net current liabilities
(6,098)
(7,612)
Net assets
957 
463 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
956 
462 
Shareholders' funds
957 
463 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 29 August 2025 and were signed on its behalf by
Jack Makins Director Company Registration No. 14483261
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THE GODALMING FENCING AND LANDSCAPING COMPANY LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
THE GODALMING FENCING AND LANDSCAPING COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14483261. The registered office is 23 ST. JOHN'S STREET, GODALMING, SURREY, GU7 3EH.
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.
3
Accounting policies
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 14 November 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
9,500 
Additions
1,100 
At 30 November 2024
10,600 
Depreciation
At 1 December 2023
1,425 
Charge for the year
2,120 
At 30 November 2024
3,545 
Net book value
At 30 November 2024
7,055 
At 30 November 2023
8,075 
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THE GODALMING FENCING AND LANDSCAPING COMPANY LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
18,665 
10,826 
Trade creditors
1,500 
51 
Taxes and social security
9,364 
7,278 
Loans from directors
(13,878)
3,310 
15,651 
21,465 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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