Firvale Fencing Ltd


Acorah Software Products - Accounts Production 14.3.260 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 08936339 Mr Martin Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08936339 2022-03-31 08936339 2023-03-31 08936339 2022-04-01 2023-03-31 08936339 frs-core:CurrentFinancialInstruments 2023-03-31 08936339 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 08936339 frs-core:Non-currentFinancialInstruments 2023-03-31 08936339 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 08936339 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 08936339 frs-core:CurrentFinancialInstruments 2023-03-31 08936339 frs-core:AfterOneYear 2022-04-01 2023-03-31 08936339 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 08936339 frs-core:BetweenOneFiveYears 2023-03-31 08936339 frs-core:ComputerEquipment 2023-03-31 08936339 frs-core:ComputerEquipment 2022-04-01 2023-03-31 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Registered number: 08936339
Firvale Fencing Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 08936339
2023 2022
£ £
Fixed assets 4,897 5,899
Current assets 115,032 117,181
Prepayments and accrued income 750 502
Creditors: Amounts Falling Due Within One Year (103,283 ) (95,800 )
NET CURRENT ASSETS 12,499 21,883
TOTAL ASSETS LESS CURRENT LIABILITIES 17,396 27,782
Accruals and deferred income (720 ) (698 )
NET ASSETS 16,676 27,084
CAPITAL AND RESERVES 16,676 27,084

Notes

1. General Information
Firvale Fencing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08936339 . The registered office is 1C Fridays Court, 3 -5 High Street, Ringwood, Hampshire, BH24 1AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Martin Wood (64,603 ) 12,458 (36,800 ) - (88,945 )
The above loan is unsecured, interest free and repayable on demand.
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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 member has 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 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 Martin Wood
Director
20th December 2023