FAIRLEY'S FLAVOURS LTD

Company Registration Number:
NI672965 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

FAIRLEY'S FLAVOURS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FAIRLEY'S FLAVOURS LTD

Company Information

for the Period Ended 30 September 2023




Registered office: 7
Lisdale Park
Londonderry
GB-NIR
BT47 6HE
Company Registration Number: NI672965 (Northern Ireland)

FAIRLEY'S FLAVOURS LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 7,109 12,823
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 6,312 ) ( 17,820 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 8,873 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 8,076 ) ( 4,997 )

FAIRLEY'S FLAVOURS LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 38,500 3,063
Current assets: 0 0
Creditors: amounts falling due within one year: ( 12,000 ) ( 2,343 )
Net current assets (liabilities): ( 12,000 ) ( 2,343 )
Total assets less current liabilities: 26,500 720
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 26,500 720
Capital and reserves: 26,500 720

FAIRLEY'S FLAVOURS LTD

Balance sheet continued

For the year ending 30 September 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 9 October 2023
And Signed On Behalf Of The Board By:

Name: Fairley Ramraj
Status: Director

The notes form part of these financial statements

FAIRLEY'S FLAVOURS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

FAIRLEY'S FLAVOURS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No