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Company Registration No. 10449684 (England and Wales)
FAIRCROSS CARE HOME LONDON LIMITED Unaudited accounts for the year ended 31 October 2022
FAIRCROSS CARE HOME LONDON LIMITED Unaudited accounts Contents
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FAIRCROSS CARE HOME LONDON LIMITED Company Information for the year ended 31 October 2022
Director
Davinder KAUR
Company Number
10449684 (England and Wales)
Registered Office
15 Evesham Way Ilford IG5 0EQ England
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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FAIRCROSS CARE HOME LONDON LIMITED Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
66,637 
81,447 
Current assets
Debtors
51,018 
7,207 
Cash at bank and in hand
23,504 
25,263 
74,522 
32,470 
Creditors: amounts falling due within one year
(22,987)
(15,738)
Net current assets
51,535 
16,732 
Total assets less current liabilities
118,172 
98,179 
Creditors: amounts falling due after more than one year
(47,077)
(53,755)
Net assets
71,095 
44,424 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
70,995 
44,324 
Shareholders' funds
71,095 
44,424 
For the 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. 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 18 July 2023 and were signed on its behalf by
Davinder KAUR Director Company Registration No. 10449684
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FAIRCROSS CARE HOME LONDON LIMITED Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
FAIRCROSS CARE HOME LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10449684. The registered office is 15 Evesham Way, Ilford, IG5 0EQ, 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:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2021
7,322 
115,660 
898 
123,880 
Additions
- 
1,849 
- 
1,849 
At 31 October 2022
7,322 
117,509 
898 
125,729 
Depreciation
At 1 November 2021
4,480 
37,773 
180 
42,433 
Charge for the year
568 
15,947 
144 
16,659 
At 31 October 2022
5,048 
53,720 
324 
59,092 
Net book value
At 31 October 2022
2,274 
63,789 
574 
66,637 
At 31 October 2021
2,842 
77,887 
718 
81,447 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
51,018 
7,207 
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FAIRCROSS CARE HOME LONDON LIMITED Notes to the Accounts for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
22,583 
15,612 
Other creditors
204 
126 
Accruals
200 
- 
22,987 
15,738 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
42,500 
50,000 
Taxes and social security
4,577 
3,755 
47,077 
53,755 
8
Average number of employees
During the year the average number of employees was 8 (2021: 8).
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