FAIRCLOUGH & DYER LTD

Company Registration Number:
09008845 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

FAIRCLOUGH & DYER LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FAIRCLOUGH & DYER LTD

Company Information

for the Period Ended 30 April 2023




Director: Paul Dyer
Secretary: Paul Dyer
Registered office: 4 The Parade
Philanthropic Road
Redhill
RH1 4DN
Company Registration Number: 09008845 (England and Wales)

FAIRCLOUGH & DYER LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

The company's principal activity during the period was Chartered Building Surveyors.

Political and charitable donations

The company's charitable donations during the period amounted to £814. No political donations were made.

Company policy on the employment of disabled persons

This company is a totally inclusive company, that takes care not to discriminate and treats everyone as an individual.

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Paul Dyer

Secretary
Paul Dyer

This report was approved by the board of directors on 8 September 2023
And Signed On Behalf Of The Board By:

Name: Paul Dyer
Status: Director

FAIRCLOUGH & DYER LTD

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 284,178 317,243
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 21,592 ) ( 25,017 )
Staff Costs ( 109,966 ) ( 141,847 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 31,377 ) ( 39,559 )
Tax on Profit ( 23,036 ) ( 21,056 )
Profit or (Loss) for Period 98,207 89,764

FAIRCLOUGH & DYER LTD

Balance sheet

As at 30 April 2023


2023
£

2022
£
Called up share capital not paid: 10 10
Fixed Assets: 0 0
Current assets: 386,577 381,257
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 148,973 ) ( 117,714 )
Net current assets (liabilities): 237,604 263,543
Total assets less current liabilities: 237,614 263,553
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 35,000 ) ( 35,000 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 202,614 228,553
Capital and reserves: 202,614 228,553

FAIRCLOUGH & DYER LTD

Balance sheet continued

For the year ending 30 April 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 September 2023
And Signed On Behalf Of The Board By:

Name: Paul Dyer
Status: Director

The notes form part of these financial statements

FAIRCLOUGH & DYER LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 4

FAIRCLOUGH & DYER LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No