Company Registration Number 11093374 (England and Wales)
A-SPEC FENCING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
A-SPEC FENCING LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2021
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The director presents his annual report and financial statements for the year ended 31 December 2021.
Principal activities
The principal activity of the company continued to be that of Fencing.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr B Atherton
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr B Atherton
Director
23 May 2022
A-SPEC FENCING LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF A-SPEC FENCING LTD
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 31st December 2021.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
23 May 2022
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
A-SPEC FENCING LTD
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
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2021
2020
£
£
£
£
Fixed assets
65,227
62,080
Current assets
144,412
77,198
Prepayments and accrued income
1,294
3,050
Creditors: amounts falling due within one year
(94,600)
(60,827)
Net current assets
51,106
19,421
Total assets less current liabilities
116,333
81,501
Creditors: amounts falling due after more than one year
(80,127)
(70,539)
Net assets
36,206
10,962
Capital and reserves
36,206
10,962
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the Balance Sheet date, the Director owed the Company £1,120 on an interest free basis (2020 = £1,206).
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
11
12
A-Spec Fencing Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hedley Court, Boothferry Road, Goole, East Yorkshire, DN14 6AA.
For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
A-SPEC FENCING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2021
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 23 May 2022
Mr B Atherton
Director
Company Registration Number 11093374