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REGISTERED NUMBER: 05241712 (England and Wales)















Financial Statements for the Year Ended 30 November 2021

for

Fairview Consulting Limited

Fairview Consulting Limited (Registered number: 05241712)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Fairview Consulting Limited

Company Information
for the Year Ended 30 November 2021







DIRECTORS: N Brock
Mrs C Brock





SECRETARY: Mrs C Brock





REGISTERED OFFICE: 10 Fairview Close
Chadderton
Oldham
Lancashire
OL9 9UZ





REGISTERED NUMBER: 05241712 (England and Wales)





ACCOUNTANTS: Lucas Reis Ltd
Chartered Accountants
Lansdowne House
85 Buxton Road
Stockport
Cheshire
SK2 6LR

Fairview Consulting Limited (Registered number: 05241712)

Balance Sheet
30 November 2021

30.11.21 30.11.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,928 3,444

CURRENT ASSETS
Debtors 5 5,294 6,129
Cash at bank 99,787 45,322
105,081 51,451
CREDITORS
Amounts falling due within one year 6 50,039 36,194
NET CURRENT ASSETS 55,042 15,257
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,970

18,701

PROVISIONS FOR LIABILITIES 509 597
NET ASSETS 57,461 18,104

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 57,361 18,004
SHAREHOLDERS' FUNDS 57,461 18,104

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Fairview Consulting Limited (Registered number: 05241712)

Balance Sheet - continued
30 November 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2022 and were signed on its behalf by:





N Brock - Director


Fairview Consulting Limited (Registered number: 05241712)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

Fairview Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

Fairview Consulting Limited (Registered number: 05241712)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2020
and 30 November 2021 35,981
DEPRECIATION
At 1 December 2020 32,537
Charge for year 516
At 30 November 2021 33,053
NET BOOK VALUE
At 30 November 2021 2,928
At 30 November 2020 3,444

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade debtors 4,456 5,376
Other debtors 237 -
VAT 601 753
5,294 6,129

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Bank loans and overdrafts 13,612 15,000
Tax 19,012 9,250
Other creditors - DLA 13,444 5,019
Other Creditors 1,368 4,945
Accruals and deferred income 2,603 1,980
50,039 36,194

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.11.21 30.11.20
value: £    £   
100 Ordinary £1 100 100

Fairview Consulting Limited (Registered number: 05241712)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

8. ULTIMATE CONTROLLING PARTY

The controlling party is N Brock.