Fawell Whitton Pfc Limited 07602012 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of a management consultancy activities other than financial management. Digita Accounts Production Advanced 6.30.9574.0 true 07602012 2022-04-01 2023-03-31 07602012 2023-03-31 07602012 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07602012 bus:Micro-entities 2022-04-01 2023-03-31 07602012 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07602012 bus:FullAccounts 2022-04-01 2023-03-31 07602012 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07602012 bus:RegisteredOffice 2022-04-01 2023-03-31 07602012 bus:Director1 2022-04-01 2023-03-31 07602012 bus:Director2 2022-04-01 2023-03-31 07602012 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07602012 countries:EnglandWales 2022-04-01 2023-03-31 07602012 2021-04-01 2022-03-31 07602012 2022-03-31 07602012 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07602012

Fawell Whitton Pfc Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Fawell Whitton Pfc Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Fawell Whitton Pfc Limited

Company Information

Directors

Ms JP Fawell

Mr CD Whitton

Registered office

1-2 Rhodium Point
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

Accountants

Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Fawell Whitton Pfc Limited

(Registration number: 07602012)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

2,977

3,752

Current assets

102,595

135,373

Creditors: Amounts falling due within one year

(2,447)

(17,484)

Net current assets

100,148

117,889

Total assets less current liabilities

103,125

121,641

Accruals and deferred income

(1,620)

(2,970)

 

101,505

118,671

Capital and reserves

101,505

118,671

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 31 October 2023 and signed on its behalf by:
 

.........................................
Ms JP Fawell
Director

.........................................
Mr CD Whitton
Director