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Registered number: 08191361

FAIRWAY SPORTS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

FAIRWAY SPORTS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
DIRECTORS
A Pope
REGISTERED OFFICE
Ryemoor, Rectory Lane
Nunnington
York
N Yorks
YO62 5UU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08191361
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

FAIRWAY SPORTS LIMITED

BALANCE SHEET AT 31/08/2023
20232022
Notes££
CURRENT ASSETS
Debtors24,7121,918
Cash at bank and in hand72,07950,256
76,79152,174
CREDITORS: Amounts falling due within one year36,6314,092
NET CURRENT ASSETS70,16048,082
TOTAL ASSETS LESS CURRENT LIABILITIES70,16048,082
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account70,15948,081
SHAREHOLDERS' FUNDS70,16048,082
For the year ending 31/08/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/10/2023 and signed on their behalf by
.............................
A Pope
Director

FAIRWAY SPORTS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors4,7121,918
4,7121,918
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax6,1633,678
Trade creditors468414
6,6314,092
4. EMPLOYEES
20232022
No.No.
Average number of employees--
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1Ordinary sharesof £111
11