Fairview Range Limited,Ltd - AccountsLtd - Accounts

Fairview Range Limited,Ltd - AccountsLtd - Accounts


2021-08-01 10859270 2022-07-31 10859270 2021-08-01 2022-07-31 10859270 2021-07-31 10859270 2020-08-01 2021-07-31 10859270 uk-core:WithinOneYear 2021-07-31 10859270 uk-core:WithinOneYear 2022-07-31 10859270 uk-core:AfterOneYear 2021-07-31 10859270 uk-core:AfterOneYear 2022-07-31 10859270 uk-core:ShareCapital 2022-07-31 10859270 uk-core:ShareCapital 2021-07-31 10859270 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 10859270 uk-core:RetainedEarningsAccumulatedLosses 2021-07-31 10859270 uk-bus:Director1 2021-08-01 2022-07-31 10859270 uk-core:WithinOneYear uk-core:Secured 2022-07-31 10859270 uk-core:WithinOneYear uk-core:Secured 2021-07-31 10859270 uk-core:AfterOneYear uk-core:Secured 2022-07-31 10859270 uk-core:AfterOneYear uk-core:Secured 2021-07-31 iso4217:GBP xbrli:pure 10859270 uk-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 10859270 uk-bus:FRS102 2021-08-01 2022-07-31 10859270 uk-bus:FullAccounts 2021-08-01 2022-07-31 10859270 uk-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31
Fairview Range Limited
Registered Number:10859270
For the year ended 31 July 2022
England and Wales
Financial Statements
2
For the year ended 31 July 2022
Fairview Range Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10859270
As at 31 July 2022
Fairview Range Limited
Abridged Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
2
Property, plant and equipment
122,000
95,500
122,000
95,500
Current assets
Trade and other receivables
164,446
173,012
3
7,224
Cash and cash equivalents
2,426
175,438
171,670
Trade and other payables: amounts falling due within one
year
(218,005)
(259,399)
4
(46,335)
(83,961)
Net current liabilities
Total assets less current liabilities
38,039
49,165
Trade and other payables: amounts falling due after more
than one year
(49,000)
(38,850)
5
(811)
Net assets/liabilities
165
Capital and reserves
Called up share capital
100
100
Retained earnings
(911)
65
(811)
165
Shareholders' funds
For the year ended 31 July 2022 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 of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of
Financial Position for the year ended 31 July 2022 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
10859270
For the year ended 31 July 2022
Fairview Range Limited
Abridged Statement of Financial Position Continued
Dr. M Kalairajah Director
These financial statements were approved and authorised for issue by the Board on 27 April 2023 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 July 2022
Fairview Range Limited
Notes to the Financial Statements
Statutory Information
Fairview Range Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10859270.
Registered address:
Suite A, Jubilee Centre
10/12 Lombard Road
South Wimbledon
London
SW19 3TZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Fixed assets
Property, plant
and
equipment
£
Cost or valuation
At 01 August 2021
95,500
Additions
35,000
Disposals
(8,500)
At 31 July 2022
122,000
Net book value
At 31 July 2022
122,000
At 31 July 2021
95,500
3. Trade and other receivables
3 of 4
6
For the year ended 31 July 2022
Fairview Range Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Bank loans and overdraft (secured)
6,885
-
Trade creditors
2
1
Taxation and social security
98
98
Accruals and deferred income
1,080
900
Other creditors
251,334
217,006
259,399
218,005
5. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Bank loans and overdraft
38,850
49,000
6. Average number of persons employed
During the year the average number of employees was 0
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