PRIDE FENCING AND DECKING LIMITED

PRIDE FENCING AND DECKING LIMITED

PRIDE FENCING AND DECKING LIMITED - Company Information

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PRIDE FENCING AND DECKING LIMITED

Company Registration Number:
04873285 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

PRIDE FENCING AND DECKING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2021

Balance sheet
Notes

PRIDE FENCING AND DECKING LIMITED

Balance sheet

As at 30 September 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 32,183 41,469
Total fixed assets: 32,183 41,469
Current assets
Stocks: 46,155 56,957
Debtors:   152,053 111,196
Cash at bank and in hand: 27,535 0
Total current assets: 225,743 168,153
Creditors: amounts falling due within one year:   (174,364) (120,580)
Net current assets (liabilities): 51,379 47,573
Total assets less current liabilities: 83,562 89,042
Creditors: amounts falling due after more than one year:   (56,328) (78,202)
Total net assets (liabilities): 27,234 10,840
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 27,134 10,740
Shareholders funds: 27,234 10,840

The notes form part of these financial statements

PRIDE FENCING AND DECKING LIMITED

Balance sheet statements

For the year ending 30 September 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2022
and signed on behalf of the board by:

Name: Mr S Vigor
Status: Director

The notes form part of these financial statements

PRIDE FENCING AND DECKING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRIDE FENCING AND DECKING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

2021 2020
Average number of employees during the period 7 7

PRIDE FENCING AND DECKING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Tangible Assets

Total
Cost £
At 01 October 2020 163,873
Additions 1,439
At 30 September 2021 165,312
Depreciation
At 01 October 2020 122,404
Charge for year 10,725
At 30 September 2021 133,129
Net book value
At 30 September 2021 32,183
At 30 September 2020 41,469