FAIRWAYS CONTRACTING LIMITED

FAIRWAYS CONTRACTING LIMITED

FAIRWAYS CONTRACTING LIMITED - Company Information

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FAIRWAYS CONTRACTING LIMITED

Company Registration Number:
04158483 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

FAIRWAYS CONTRACTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

FAIRWAYS CONTRACTING LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,552,974 1,713,938
Investments:   0 0
Total fixed assets: 1,552,974 1,713,938
Current assets
Stocks: 277,774 616,362
Debtors:   371,457 337,441
Cash at bank and in hand: 266,214 339,312
Investments:   0 0
Total current assets: 915,445 1,293,115
Creditors: amounts falling due within one year:   (438,206) (561,077)
Net current assets (liabilities): 477,239 732,038
Total assets less current liabilities: 2,030,213 2,445,976
Creditors: amounts falling due after more than one year:   (1,390,670) (1,773,556)
Provision for liabilities: (276,962) (304,040)
Total net assets (liabilities): 362,581 368,380
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 362,481 368,280
Shareholders funds: 362,581 368,380

The notes form part of these financial statements

FAIRWAYS CONTRACTING LIMITED

Balance sheet statements

For the year ending 31 March 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 September 2022
and signed on behalf of the board by:

Name: Paul Miller
Status: Director

The notes form part of these financial statements

FAIRWAYS CONTRACTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FAIRWAYS CONTRACTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 42 42

FAIRWAYS CONTRACTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 2,764,054
Additions 92,880
Disposals (88,852)
Revaluations 0
Transfers 0
At 31 March 2022 2,768,082
Depreciation
At 01 April 2021 1,050,116
Charge for year 164,992
On disposals 0
Other adjustments 0
At 31 March 2022 1,215,108
Net book value
At 31 March 2022 1,552,974
At 31 March 2021 1,713,938