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Company Registration No. 13753798 (England and Wales)
FAIR COMMERCE LTD Unaudited accounts for the period from 1 December 2022 to 30 June 2023
FAIR COMMERCE LTD Unaudited accounts Contents
Page
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FAIR COMMERCE LTD Company Information for the period from 1 December 2022 to 30 June 2023
Director
Mr M Halsall
Company Number
13753798 (England and Wales)
Registered Office
UNIT 17 DALWEB INDUSTRIAL ESTATE BANKS SOUTHPORT MERSEYSIDE PR9 8DE ENGLAND
Accountants
My Accountancy Hub Level One, Basecamp Liverpool 49 Jamaica Street Liverpool L1 0AH
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FAIR COMMERCE LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
94,646 
54,848 
Debtors
23,054 
10,735 
Cash at bank and in hand
37,339 
49,968 
155,039 
115,551 
Creditors: amounts falling due within one year
(21,895)
(3,938)
Net current assets
133,144 
111,613 
Total assets less current liabilities
133,144 
111,613 
Creditors: amounts falling due after more than one year
(100,000)
(100,000)
Net assets
33,144 
11,613 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,143 
11,612 
Shareholders' funds
33,144 
11,613 
For the period ending 30 June 2023 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 13 October 2023 and were signed on its behalf by
Mr M Halsall Director Company Registration No. 13753798
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FAIR COMMERCE LTD Notes to the Accounts for the period from 1 December 2022 to 30 June 2023
1
Statutory information
FAIR COMMERCE LTD is a private company, limited by shares, registered in England and Wales, registration number 13753798. The registered office is UNIT 17 DALWEB INDUSTRIAL ESTATE, BANKS, SOUTHPORT, MERSEYSIDE, PR9 8DE, 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 period, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,417 
Trade debtors
23,054 
9,318 
23,054 
10,735 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,510 
- 
Trade creditors
810 
1,214 
Taxes and social security
8,575 
2,724 
21,895 
3,938 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
100,000 
100,000 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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