Accounts filed on 31-03-2023


Registered number: 11871729






R & M FENCING LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/03/2023
























Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND


ACCOUNTS
FOR THE YEAR ENDED 31/03/2023





DIRECTORS
A Ratcliffe
H Mills



SECRETARY
P K Manster


REGISTERED OFFICE
20 WESTLANDS WAY
OXTED
SURREY
RH8 0ND


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11871729



BANKERS
Natwest Bank Plc



ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND


ACCOUNTS
FOR THEYEARENDED31/03/2023



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2023

			2023		2022
	Notes		£		£

FIXED ASSETS
Tangible assets	3		-		35,052

CURRENT ASSETS
Debtors	4	291		5,733
Cash at bank and in hand		-		13,314
		291		19,047
CREDITORS: Amounts falling due within one year	5	1,074		12,549
NET CURRENT (LIABILITIES) / ASSETS			(783)		6,498
TOTAL ASSETS LESS CURRENT LIABILITIES			(783)		41,550


CREDITORS: Amounts falling due after more than one year	6		29,634		41,444

NET (LIABILITIES) / ASSETS			(30,417)		106

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			(30,517)		6
SHAREHOLDERS' FUNDS			(30,417)		106

For the year ending 31/03/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 01/02/2024 and signed on their behalf by



.............................
A Ratcliffe
Director

1. ACCOUNTING POLICIES


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%


4. DEBTORS	2023	2022
	£	£
Amounts falling due within one year
Prepayments	291	5,733
	291	5,733


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2023	2022
	£	£
UK corporation tax	-	5,637
VAT	-	6,202
Bank loans and overdrafts	432	-
Accruals	642	710
	1,074	12,549


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2023	2022
	£	£
Bank loans (unsecured) >1yr	29,634	38,083
Hire purchase >1yr	-	3,361
	29,634	41,444


7. SHARE CAPITAL	2023	2022
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100

New shares issued during period:
100 Ordinary shares of £1 each	100	100