FAIRWAY_HOLDINGS_LIMITED - Accounts

FAIRWAY_HOLDINGS_LIMITED - Accounts

FAIRWAY HOLDINGS LIMITED - Company Information

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Company Registration No. 01570752 (England and Wales)
FAIRWAY HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
FAIRWAY HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
Notes
£
£
£
£
Fixed assets
Investments
175,498
175,498
Current assets
Debtors
110,091
110,811
Creditors: amounts falling due within one year
(720)
(720)
Net current assets
109,371
110,091
Total assets less current liabilities
284,869
285,589
Capital and reserves
Called up share capital
1,522
1,522
Revaluation reserve
1,040
1,040
Profit and loss reserves
282,307
283,027
Total equity
284,869
285,589

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2020 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.

These financial statements have been prepared 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 3 March 2021 and are signed on its behalf by:
Mr A Saud
Director
Company Registration No. 01570752
FAIRWAY HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2020
31 March 2020
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2020
2019
Number
Number
Total
1
2
2
Related party transactions

Mr Ali Saud is a director of the following company with whom Fairway Holdings Ltd had the following intercompany balances at the year end.

Leatherhead Golf Club Ltd - £39,507 (2019: 40,227)

Wescom Group Ltd - £70,584 (2019: £70,584)

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