Company Registration No. 12564422 (England and Wales)
Fairway Engineering and Project Services Ltd
Unaudited accounts
for the year ended 30 April 2023
Fairway Engineering and Project Services Ltd
Unaudited accounts
Contents
Fairway Engineering and Project Services Ltd
Company Information
for the year ended 30 April 2023
Director
Alex Robert Mavin
Company Number
12564422 (England and Wales)
Registered Office
11 TYTTON LANE EAST
WYBERTON
BOSTON
PE21 7HW
ENGLAND
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Fairway Engineering and Project Services Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
9,133
12,177
Cash at bank and in hand
9,731
28,629
Creditors: amounts falling due within one year
1,251
(6,820)
Net current assets
10,982
21,809
Called up share capital
1
1
Profit and loss account
20,114
33,985
Shareholders' funds
20,115
33,986
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2023 and were signed on its behalf by
Alex Robert Mavin
Director
Company Registration No. 12564422
Fairway Engineering and Project Services Ltd
Notes to the Accounts
for the year ended 30 April 2023
Fairway Engineering and Project Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12564422. The registered office is 11 TYTTON LANE EAST, WYBERTON, BOSTON, PE21 7HW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on reducing balance
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(1,863)
3,294
Loans from directors
-
2,725
Fairway Engineering and Project Services Ltd
Notes to the Accounts
for the year ended 30 April 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(2,725)
19,086
16,361
-
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).