8 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11419898 2022-07-01 2023-06-30 11419898 2023-06-30 11419898 2022-06-30 11419898 2021-07-01 2022-06-30 11419898 2022-06-30 11419898 2021-06-30 11419898 bus:RegisteredOffice 2022-07-01 2023-06-30 11419898 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 11419898 bus:Director1 2022-07-01 2023-06-30 11419898 bus:Director2 2022-07-01 2023-06-30 11419898 core:WithinOneYear 2023-06-30 11419898 core:WithinOneYear 2022-06-30 11419898 core:AfterOneYear 2023-06-30 11419898 core:AfterOneYear 2022-06-30 11419898 bus:Director1 2022-06-30 11419898 bus:Director1 2023-06-30 11419898 bus:Director2 2022-06-30 11419898 bus:Director2 2023-06-30 11419898 bus:Director1 2021-06-30 11419898 bus:Director1 2022-06-30 11419898 bus:Director2 2021-06-30 11419898 bus:Director2 2022-06-30 11419898 bus:Director1 2021-07-01 2022-06-30 11419898 bus:Director2 2021-07-01 2022-06-30 11419898 bus:Micro-entities 2022-07-01 2023-06-30 11419898 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11419898 bus:FullAccounts 2022-07-01 2023-06-30 11419898 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11419898 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: 11419898
Fairland Wymondham Limited
Trading as Fairland Diner
Unaudited filleted financial statements
30 June 2023
Fairland Wymondham Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Fairland Wymondham Limited
Directors and other information
Directors Mrs E J Martinez
Mrs T J Abrey
Company number 11419898
Registered office Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Business address Fairland Street
Wymondham
Norfolk
NR18 0AW
Accountant Robert Evans Accountancy Services
Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Fairland Wymondham Limited
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 8,410 10,238
_______ _______
Current assets 24,056 21,707
Prepayments and accrued income 59 447
_______ _______
24,115 22,154
Creditors: amounts falling due within one year ( 15,551) ( 8,164)
_______ _______
Net current assets 8,564 13,990
_______ _______
Total assets less current liabilities 16,974 24,228
Creditors: amounts falling due after more than one year ( 25,000) ( 25,000)
Accruals and deferred income ( 3,221) ( 3,867)
_______ _______
Net liabilities ( 11,247) ( 4,639)
_______ _______
Capital and reserves ( 11,247) ( 4,639)
_______ _______
Notes to the financial statements
Fairland Wymondham Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 7 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs E J Martinez ( 1,074) 1,153 1,074 1,153
Mrs T J Abrey ( 1,497) - 205 ( 1,292)
_______ _______ _______ _______
( 2,571) 1,153 1,279 ( 139)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs E J Martinez ( 1,424) 350 - ( 1,074)
Mrs T J Abrey ( 1,500) 3 - ( 1,497)
_______ _______ _______ _______
( 2,924) 353 - ( 2,571)
_______ _______ _______ _______
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 September 2023 , and are signed on behalf of the board by:
Mrs T J Abrey
Director
Company registration number: 11419898
The company is a private company limited by shares, registered in England and Wales.