Neatfix Fencing Ltd


Acorah Software Products - Accounts Production 13.8.831 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 08944138 Mr Matthew Leary Mrs Abigail Leary iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08944138 2022-03-31 08944138 2023-03-31 08944138 2022-04-01 2023-03-31 08944138 frs-bus:Original frs-core:CurrentFinancialInstruments 2023-03-31 08944138 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 08944138 frs-bus:Original frs-core:Non-currentFinancialInstruments 2023-03-31 08944138 frs-bus:Original frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 08944138 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 08944138 frs-bus:Original frs-core:CurrentFinancialInstruments 2023-03-31 08944138 frs-bus:Original frs-core:AfterOneYear 2022-04-01 2023-03-31 08944138 frs-bus:Original frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 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Registered number: 08944138
Neatfix Fencing Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
ALP Accountancy Ltd
19 Beaufort Close
Lee-On-The-Solent
PO13 8FN
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Neatfix Fencing Ltd for the year ended 31st March 2023 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Neatfix Fencing Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Neatfix Fencing Ltd and state those matters that we have agreed to state to the directors of Neatfix Fencing Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Neatfix Fencing Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Neatfix Fencing Ltd . You consider that Neatfix Fencing Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Neatfix Fencing Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
ALP Accountancy Ltd
15th September 2023
ALP Accountancy Ltd
19 Beaufort Close
Lee-On-The-Solent
PO13 8FN
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Balance Sheet
Registered number: 08944138
2023 2022
£ £
Fixed assets 5,533 6,618
Current assets 16,535 19,034
Creditors: Amounts Falling Due Within One Year (11,199 ) (14,460 )
NET CURRENT ASSETS 5,336 4,574
TOTAL ASSETS LESS CURRENT LIABILITIES 10,869 11,192
Creditors: Amounts Falling After More Than One Year - (814 )
NET ASSETS 10,869 10,378
CAPITAL AND RESERVES 10,869 10,378
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 1 1
Sales, marketing and distribution 1 1
Manufacturing 1 1
3 3
2. General Information
Neatfix Fencing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08944138 . The registered office is 26 The Parkway, Gosport, Hampshire, PO13 0PX.
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For the year ending 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr Matthew Leary
Director
15th September 2023
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