Fairview Range Limited,Ltd - AccountsLtd - Accounts
Fairview Range Limited,Ltd - AccountsLtd - Accounts
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
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Notes to the Financial Statements
3
Registered Number : |
As at |
Fairview Range Limited
Abridged Statement of Financial Position
£ |
£ |
2021
2022
Notes |
Fixed assets |
2
Property, plant and equipment |
Current assets |
Trade and other receivables |
3
Cash and cash equivalents |
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 |
Trade and other payables: amounts falling due after more |
than one year |
(49,000 )
(38,850 )
5
(811 )
Net assets/liabilities
Capital and reserves |
Called up share capital |
Retained earnings |
(911 )
(811 )
Shareholders' funds
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. |
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4
Registered Number : |
For the year ended 31 July 2022
Fairview Range Limited
Abridged Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on |
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 |
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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) |
Trade creditors |
Taxation and social security |
Accruals and deferred income |
Other creditors |
5. Trade and other payables: amounts falling due after more than one year |
2021
2022
£ |
£ |
Bank loans and overdraft |
6. Average number of persons employed |
During the year the average number of employees was 0
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