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Registration number: 07074456

Thomas Fairfax Limited

trading as Fairfax & Co

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2022

 

Thomas Fairfax Limited

trading as Fairfax & Co

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Thomas Fairfax Limited

trading as Fairfax & Co

(Registration number: 07074456)
Balance Sheet as at 31 October 2022

2022
£

2021
£

Fixed assets

23,252

27,543

Current assets

91,347

123,520

Creditors: Amounts falling due within one year

(138,814)

(129,050)

Net current liabilities

(47,467)

(5,530)

Total assets less current liabilities

(24,215)

22,013

Creditors: Amounts falling due after more than one year

(36,689)

(47,338)

Accruals and deferred income

(1,470)

(1,470)

 

(62,374)

(26,795)

Capital and reserves

(62,374)

(26,795)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 October 2023
 

.........................................
Mr Andrew John Frederick Shaw
Director

 

Thomas Fairfax Limited

trading as Fairfax & Co

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
30 St Giles'
Oxford
OX1 3LE

These financial statements were authorised for issue by the director on 17 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2021 - 1).