Company Registration Number 11327780 (England and Wales)
FAIRCLOTH HAVANT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
Sobell Rhodes LLP
The Kinetic Centre
Theobald Street
Borehamwood
Hertfordshire
United Kingdom
WD6 4PJ
FAIRCLOTH HAVANT LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2022
30 November 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
1,691,342
1,278,750
Current assets
145,420
185,541
Creditors: amounts falling due within one year
(1,324,998)
(1,307,435)
Net current liabilities
(1,179,578)
(1,121,894)
Total assets less current liabilities
511,764
156,856
Net assets
511,764
156,856
Capital and reserves
511,764
156,856
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2

Faircloth Havant Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Library, Dudley Road, Tunbridge Wells, Kent, United Kingdom, TN1 1LE.

For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

FAIRCLOTH HAVANT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2022
30 November 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 October 2023
Darren Stephen Faircloth
Director
Company Registration Number 11327780
2022-11-302021-12-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityDarren Stephen FairclothDavid Stuart Faircloth113277802021-12-012022-11-30113277802022-11-30113277802021-11-3011327780core:CurrentFinancialInstrumentscore:WithinOneYear2022-11-3011327780core:CurrentFinancialInstrumentscore:WithinOneYear2021-11-30113277802020-12-012021-11-3011327780bus:Director12021-12-012022-11-3011327780bus:PrivateLimitedCompanyLtd2021-12-012022-11-3011327780bus:SmallCompaniesRegimeForAccounts2021-12-012022-11-3011327780bus:Micro-entities2021-12-012022-11-3011327780bus:AuditExemptWithAccountantsReport2021-12-012022-11-3011327780bus:CompanySecretary12021-12-012022-11-3011327780bus:FullAccounts2021-12-012022-11-30xbrli:purexbrli:sharesiso4217:GBP