0 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01498456 2022-07-01 2023-06-30 01498456 2023-06-30 01498456 2022-06-30 01498456 bus:Director1 2022-07-01 2023-06-30 01498456 core:RestatedAmount 2022-06-30 01498456 bus:Micro-entities 2022-07-01 2023-06-30 01498456 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 01498456 bus:FullAccounts 2022-07-01 2023-06-30 01498456 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 01498456 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 01498456
FAIRWORTH (LICHFIELD) LTD
Filleted Unaudited Financial Statements
30 June 2023
FAIRWORTH (LICHFIELD) LTD
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
9,999
9,999
-------
-------
Current assets
17,090
17,090
--------
--------
Net current assets
17,090
17,090
--------
--------
Total assets less current liabilities
27,089
27,089
Accruals and deferred income
900
900
--------
--------
26,189
26,189
--------
--------
Capital and reserves
26,189
26,189
--------
--------
Notes to the financial statements
1. Subsidiary companies
Subsidiary Companies
Details of investments held in its subsidiary company are as follows:
COMPANY CLASS OF SHARE PROPORTION HELD
%
D A Worth Construction Ltd Ordinary 99.9
(Building Contractors
& Property Management)
CAPITAL & RESERVES PROFIT AFTER TAX
2020 2019 2020 2019
£ £ £ £
Investment 1,437,101 1,459,743 51,388 33,354
The aggregate value at the year end of the company's total investment in the share of its subsidiary under the equity method of accounting was:
2023
2022
£
£
Investment
1,435,664
1,458,283
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 October 2023 , and are signed on behalf of the board by:
Mr T A Worth
Director
Company registration number: 01498456
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Beacon Street, Lichfield, Staffs, WS13 7AA.