Fays One Limited Accounts






Fays One Limited

	Company No. 05667118
		Information for Filing with The Registrar
		31 March 2021

The Directors present their report and the accounts for the year ended 31 March 2021.

Principal activities
The principal activity of the company during the year under review was .




Directors

The Directors who served at any time during the year were as follows:

N.P. Fox
F. Weldon Fox




































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

F. Weldon Fox
Director
23 December 2021

at	31 March 2021
Company No.		05667118	Notes	2021	2020
				£	£






Current assets



	Cash at bank and in hand			137	137
				137	137
Creditors: Amount falling due within one year			4	(799)	(799)
Net current liabilities				(662)	(662)
Total assets less current liabilities				(662)	(662)
Creditors: Amounts falling due after more than one year			5	(1,684)	(1,684)



Net liabilities				(2,346)	(2,346)

Capital and reserves
	Called up share capital			2	2



	Profit and loss account		6	(2,348)	(2,348)

Total equity				(2,346)	(2,346)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 March 2021 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 23 December 2021
And signed on its behalf by:
F. Weldon Fox
Director
23 December 2021

for the year ended 31 March 2021

General information

Its registered number is: 05667118

Its registered office is:

Belgrave House

39-43 Monument Hill

Weybridge

Surrey

KT13 8RN

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.

Accounting policies

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2021	2020
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

4	Creditors:
		amounts falling due within one year
			2021	2020
			£	£










		Accruals and deferred income	799	799
			799	799

5	Creditors:
		amounts falling due after more than one year
			2021	2020
			£	£






		Other creditors	1,684	1,684

			1,684	1,684

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.