A W Fencing (Blidworth) Limited - Accounts to registrar (filleted) - small 18.2

A W Fencing (Blidworth) Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06583696 (England and Wales)















A W FENCING (BLIDWORTH) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2020






A W FENCING (BLIDWORTH) LIMITED (BY SHARES) (REGISTERED NUMBER: 06583696)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st May 2020










Page

Company Information 1

Balance Sheet 2


A W FENCING (BLIDWORTH) LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31st May 2020







DIRECTORS: A P Ward
Mrs K M Ward
D Ward





REGISTERED OFFICE: Norwood
Mansfield Road
Blidworth
Nottinghamshire
NG21 0LR





REGISTERED NUMBER: 06583696 (England and Wales)





ACCOUNTANTS: McGregors Corporate
Chartered Accountants
i2 Mansfield Suite 0.3
Hamilton Court
Oakham Business Park
Mansfield
Nottinghamshire
NG18 5FB

A W FENCING (BLIDWORTH) LIMITED (BY SHARES) (REGISTERED NUMBER: 06583696)

BALANCE SHEET
31st May 2020

2020 2019
£    £    £    £   
FIXED ASSETS 162,708 170,487

CURRENT ASSETS 541,797 387,812

CREDITORS
Amounts falling due within one year (99,881 ) (66,081 )
NET CURRENT ASSETS 441,916 321,731
TOTAL ASSETS LESS CURRENT
LIABILITIES

604,624

492,218

CAPITAL AND RESERVES 604,624 492,218

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2019 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26th October 2020 and
were signed on its behalf by:





A P Ward - Director