pinacle 6.0
2017.03.01
FAIRWAYS RESIDENTS (FERNDOWN) LIMITED
04169046
2022-01-01
2022-12-31
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04169046
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2022-12-31
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2022-12-31
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xbrli:pure
iso4217:GBP
xbrli:shares
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YEAR ENDED 31 DECEMBER 2022
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| Company Registration Number - 04169046 |
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| ANDREWS & COMPANY |
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| Accountants & Tax Consultants |
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| F77A |
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1. |
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FAIRWAYS RESIDENTS (FERNDOWN) LIMITED
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COMPANY NUMBER - 04169046
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Balance sheet as at
31 December 2022
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Current assets
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| Debtors |
4 |
36
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36
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36
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36
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Current liabilities
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NET CURRENT ASSETS
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36
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36
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Total assets less current liabilities
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36
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36
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CAPITAL AND RESERVES
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| Called up share capital |
5 |
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36
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36
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Shareholders' funds
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36
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36
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These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.
For the financial year ended 31 December 2022, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
| Approved by the board of directors on 6 September 2023
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| and signed on their behalf by: |
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The notes on pages 2 to 2 form an integral part of these accounts.
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2. |
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FAIRWAYS RESIDENTS (FERNDOWN) LIMITED
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Notes to the Financial Statements
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For the year ended 31 December 2022
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| 1. General Information
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FAIRWAYS RESIDENTS (FERNDOWN) LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 04169046.
The company's registered office is 4 Grand Cinema Buildings, Poole Road, , Bournemouth BH4 9DW.
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| 2. Accounting policies
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Basis of accounting
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The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.
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| 3. Employees
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| The average number employed by the company (including directors) during the year 2022 was 0
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| and in the previous year 2021 was 0.
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| 4. Debtors
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| Due within one year: |
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| Other debtors |
36 |
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36 |
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| 5. Called up share capital
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There was no change in share capital during the year. Of the share capital in issue 12 shares were held by the lessees of Twyford House, 12 held by the lessees of Wesley House and 12 by the lessees of Wivenhoe House.
| Allotted, called up and fully paid |
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| Ordinary shares of £1 each
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36 |
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36 |
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