1 July 2022 v2023.27.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP081360952022-07-012023-06-30081360952023-06-30081360952022-06-3008136095core:WithinOneYear2023-06-3008136095core:WithinOneYear2022-06-3008136095core:ShareCapital2023-06-3008136095core:ShareCapital2022-06-3008136095core:RetainedEarningsAccumulatedLosses2023-06-3008136095core:RetainedEarningsAccumulatedLosses2022-06-3008136095bus:Director12022-07-012023-06-3008136095bus:Director22022-07-012023-06-3008136095bus:RegisteredOffice2022-07-012023-06-3008136095core:IntangibleAssetsOtherThanGoodwill2023-06-3008136095core:PlantMachinery2023-06-3008136095core:PlantMachinery2022-07-0108136095core:PlantMachinery2022-07-012023-06-3008136095core:PlantMachinery2022-06-300813609512022-07-012023-06-30081360952021-07-012022-06-3008136095countries:EnglandWales2022-07-012023-06-3008136095bus:AuditExemptWithAccountantsReport2022-07-012023-06-3008136095bus:PrivateLimitedCompanyLtd2022-07-012023-06-3008136095bus:SmallEntities2022-07-012023-06-3008136095bus:FullAccounts2022-07-012023-06-30
Company registration number:
08136095
Fairview Studios Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2023
Fairview Studios Limited
Statement of Financial Position
30 June 2023
20232022
Note££
Fixed assets    
Tangible assets 5
4,474
 
5,966
 
Current assets    
Debtors 6
65
 
288
 
Cash at bank and in hand
301
 
52
 
366
 
340
 
Creditors: amounts falling due within one year 7
(33,779
)
(32,392
)
Net current liabilities
(33,413
)
(32,052
)
Total assets less current liabilities (28,939 ) (26,086 )
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
(29,039
)
(26,186
)
Shareholders deficit
(28,939
)
(26,086
)
For the year ending
30 June 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
22 November 2023
, and are signed on behalf of the board by:
M Mcbryde
S Mcbryde
DirectorDirector
Company registration number:
08136095
Fairview Studios Limited
Notes to the Financial Statements
Year ended
30 June 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
37 Cheyne Walk
,
Meopham
,
Gravesend
,
Kent
,
DA13 0PF
, England.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).

4 Intangible assets

Other intangible assets
£
Cost  
At
1 July 2022
and
30 June 2023
6,000
 
Amortisation  
At
1 July 2022
and
30 June 2023
6,000
 
Carrying amount  
At
30 June 2023
-  
At 30 June 2022 -  

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 July 2022
and
30 June 2023
10,964
 
Depreciation  
At
1 July 2022
4,998
 
Charge
1,492
 
At
30 June 2023
6,490
 
Carrying amount  
At
30 June 2023
4,474
 
At 30 June 2022
5,966
 

6 Debtors

20232022
££
Other debtors
65
 
288
 

7 Creditors: amounts falling due within one year

20232022
££
Bank loans and overdrafts
5,112
 
7,165
 
Other creditors
28,667
 
25,227
 
33,779
 
32,392