Company Registration No. 13152096 (England and Wales)
FAIREST CARE LTD
Unaudited accounts
for the year ended 31 January 2023
FAIREST CARE LTD
Company Information
for the year ended 31 January 2023
Company Number
13152096 (England and Wales)
Registered Office
38 ST PETER'S CHURCHYARD 38 ST. PETER'S
OFFICE 4, BEMROSE CHAMBER
DERBY
DERBYSHIRE
DE1 1NN
ENGLAND
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
FAIREST CARE LTD
Statement of financial position
as at 31 January 2023
Tangible assets
13,262
3,350
Cash at bank and in hand
6,429
-
Creditors: amounts falling due within one year
(25,740)
(11,065)
Net current assets/(liabilities)
8,846
(11,065)
Net assets/(liabilities)
22,108
(7,715)
Called up share capital
100
100
Profit and loss account
22,008
(7,815)
Shareholders' funds
22,108
(7,715)
For the year ending 31 January 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 14 June 2023 and were signed on its behalf by
Albert Biete
Director
Company Registration No. 13152096
FAIREST CARE LTD
Notes to the Accounts
for the year ended 31 January 2023
FAIREST CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13152096. The registered office is 38 ST PETER'S CHURCHYARD 38 ST. PETER'S , OFFICE 4, BEMROSE CHAMBER, DERBY, DERBYSHIRE, DE1 1NN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2022
3,350
-
3,350
Additions
6,023
6,800
12,823
At 31 January 2023
9,373
6,800
16,173
Charge for the year
1,687
1,224
2,911
At 31 January 2023
1,687
1,224
2,911
At 31 January 2023
7,686
5,576
13,262
At 31 January 2022
3,350
-
3,350
Amounts falling due within one year
FAIREST CARE LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,635
-
Loans from directors
16,005
10,815
7
Average number of employees
During the year the average number of employees was 15 (2022: 0).