PRIDE FENCING AND DECKING LIMITED

PRIDE FENCING AND DECKING LIMITED - Company Information

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Company Registration Number:
04873285 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


Balance sheet
Notes

Balance sheet

As at 30 September 2022

	Notes	2022	2021
		£	£
Fixed assets
Tangible assets:	3	62,520	32,183
Total fixed assets:		62,520	32,183
Current assets
Stocks:		130,122	46,155
Debtors:		74,073	152,053
Cash at bank and in hand:		14,198	27,535
Total current assets:		218,393	225,743
Creditors: amounts falling due within one year:		(212,146)	(174,364)
Net current assets (liabilities):		6,247	51,379
Total assets less current liabilities:		68,767	83,562
Creditors: amounts falling due after more than one year:		(42,406)	(56,328)
Total net assets (liabilities):		26,361	27,234
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		26,261	27,134
Shareholders funds:		26,361	27,234

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 2022 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 22 June 2023
and signed on behalf of the board by:

Name: Mr S Vigor
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

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

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

	2022	2021
Average number of employees during the period	7	7

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible Assets

	Total
Cost	£
At 01 October 2021	165,312
Additions	61,047
Disposals	(25,200)
At 30 September 2022	201,159
Depreciation
At 01 October 2021	133,129
Charge for year	19,123
On disposals	(13,613)
At 30 September 2022	138,639
Net book value
At 30 September 2022	62,520
At 30 September 2021	32,183

PRIDE FENCING AND DECKING LIMITED