FAIRWAYS CARS LTD

Company Registration Number:
13816697 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 23 December 2021

End date: 31 December 2022

FAIRWAYS CARS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FAIRWAYS CARS LTD

Company Information

for the Period Ended 31 December 2022




Director: Michael Elliott
Registered office: 7
Fairways
Weyhill
Andover
England
SP11 8DW
Company Registration Number: 13816697 (England and Wales)

FAIRWAYS CARS LTD

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The director(s) shown below were appointed to the company during the period
Michael Elliott
23 December 2021

This report was approved by the board of directors on 5 November 2023
And Signed On Behalf Of The Board By:

Name: Michael Elliott
Status: Director

FAIRWAYS CARS LTD

Profit and Loss Account

for the Period Ended 31 December 2022


Notes

2022
£
Turnover 16,684
Cost of sales ( 15,537 )
Gross Profit or (Loss) 1,147
Income from coronavirus (COVID-19) business support grants 0
Operating Profit or (Loss) 1,147
Profit or (Loss) Before Tax 1,147
Tax on Profit ( 0 )
Profit or (Loss) for Period 1,147

The notes form part of these financial statements

FAIRWAYS CARS LTD

Balance sheet

As at 31 December 2022


Notes

2022
£
Fixed assets
Tangible assets: 4 1
Total fixed assets: 1
Current assets
Cash at bank and in hand: 0
Total current assets: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 1
Provision for liabilities: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

FAIRWAYS CARS LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 31 December 2022 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.

This report was approved by the board of directors on 5 November 2023
And Signed On Behalf Of The Board By:

Name: Michael Elliott
Status: Director

The notes form part of these financial statements

FAIRWAYS CARS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FAIRWAYS CARS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022
    Average number of employees during the period 0

FAIRWAYS CARS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

FAIRWAYS CARS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible assets

Office equipment Total
Cost £ £
Additions 1 1
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2022 1 1
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2022 - -
Net book value
At 31 December 2022 1 1