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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
Page
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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
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Fairway Engineering and Project Services Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,133 
12,177 
Current assets
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 
Net assets
20,115 
33,986 
Capital and reserves
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
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Fairway Engineering and Project Services Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 May 2022
19,377 
At 30 April 2023
19,377 
Depreciation
At 1 May 2022
7,200 
Charge for the year
3,044 
At 30 April 2023
10,244 
Net book value
At 30 April 2023
9,133 
At 30 April 2022
12,177 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(1,863)
3,294 
Loans from directors
- 
2,725 
Accruals
612 
801 
(1,251)
6,820 
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Fairway Engineering and Project Services Ltd Notes to the Accounts for the year ended 30 April 2023
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Alex Robert Mavin
Director Loan Account
(2,725)
19,086 
16,361 
- 
(2,725)
19,086 
16,361 
- 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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