Company Registration No. 04925896 (England and Wales)
Heritage Fencing & Gates Limited
Unaudited accounts
for the year ended 31 December 2021
Heritage Fencing & Gates Limited
Unaudited accounts
Contents
Heritage Fencing & Gates Limited
Company Information
for the year ended 31 December 2021
Company Number
04925896 (England and Wales)
Registered Office
HERITAGE HOUSE
CANNON LANE
MAIDENHEAD
BERKSHIRE
SL6 3PQ
Accountants
Cogs Accountancy Services Limited
89 Dedworth Road
Windsor
Berkshire
SL4 5BB
Heritage Fencing & Gates Limited
Statement of financial position
as at 31 December 2021
Tangible assets
19,847
26,463
Cash at bank and in hand
154,141
98,278
Creditors: amounts falling due within one year
(65,680)
(39,015)
Net current assets
112,241
64,345
Total assets less current liabilities
132,088
90,808
Creditors: amounts falling due after more than one year
(104,941)
(90,098)
Called up share capital
2
2
Profit and loss account
27,145
708
Shareholders' funds
27,147
710
For the year ending 31 December 2021 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 20 July 2022 and were signed on its behalf by
Richard Banks
Director
Company Registration No. 04925896
Heritage Fencing & Gates Limited
Notes to the Accounts
for the year ended 31 December 2021
Heritage Fencing & Gates Limited is a private company, limited by shares, registered in England and Wales, registration number 04925896. The registered office is HERITAGE HOUSE, CANNON LANE, MAIDENHEAD, BERKSHIRE, SL6 3PQ.
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
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2021
70,025
1,556
71,581
At 31 December 2021
70,025
1,556
71,581
At 1 January 2021
44,647
471
45,118
Charge for the year
6,345
271
6,616
At 31 December 2021
50,992
742
51,734
At 31 December 2021
19,033
814
19,847
At 31 December 2020
25,378
1,085
26,463
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
22,430
3,732
Heritage Fencing & Gates Limited
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
12,848
9,579
Taxes and social security
80
6,323
Other creditors
41,156
17,000
7
Creditors: amounts falling due after more than one year
2021
2020
Other creditors
42,790
40,098
Taxes and social security
17,703
-
8
Average number of employees
During the year the average number of employees was 2 (2020: 1).
