Bourton Fencing Limited - Accounts to registrar (filleted) - small 23.1.2

Bourton Fencing Limited - Accounts to registrar (filleted) - small 23.1.2

BOURTON FENCING LIMITED - Company Information

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REGISTERED NUMBER: 01222959 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2022

FOR

BOURTON FENCING LIMITED
BOURTON FENCING LIMITED (REGISTERED NUMBER: 01222959)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022




Page

Balance Sheet 1


BOURTON FENCING LIMITED (REGISTERED NUMBER: 01222959)

BALANCE SHEET
30 SEPTEMBER 2022

30.9.22 30.9.21
£    £    £    £   
FIXED ASSETS 81,339 93,015

CURRENT ASSETS 52,867 83,020

CREDITORS
Amounts falling due within one year (112,409 ) (101,037 )
NET CURRENT LIABILITIES (59,542 ) (18,017 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
21,797
74,998

CREDITORS
Amounts falling due after more than one
year
17,694
28,948
NET ASSETS 4,103 46,050

CAPITAL AND RESERVES 4,103 46,050

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bourton Fencing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01222959

Registered office: The Rope House
Bourton
Gillingham
Dorset
SP8 5DB

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2021 - 7 ) .

3. OFF-BALANCE SHEET ARRANGEMENTS

The bank financing facilities are secured by a mortgage, in the bank's favour, on the company's freehold land and buildings known as The Rope House, Bourton, Gillingham, Dorset.



Page 1 continued...
BOURTON FENCING LIMITED (REGISTERED NUMBER: 01222959)

BALANCE SHEET - continued
30 SEPTEMBER 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 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 21 June 2023 and were signed on its behalf by:





P R Orr - Director


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