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Company Registration No. 10882930 (England and Wales)
Fairfix Building Services Ltd Unaudited accounts for the year ended 30 June 2023
Fairfix Building Services Ltd Unaudited accounts Contents
Page
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Fairfix Building Services Ltd Company Information for the year ended 30 June 2023
Director
Janusz Cichocki
Company Number
10882930 (England and Wales)
Registered Office
30 Lapworth Road COVENTRY CV2 1EZ    UNITED KINGDOM
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Fairfix Building Services Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
122 
Current assets
Debtors
1,897 
1,709 
Cash at bank and in hand
3,992 
2,196 
5,889 
3,905 
Creditors: amounts falling due within one year
(3,537)
(2,633)
Net current assets
2,352 
1,272 
Net assets
2,352 
1,394 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,252 
1,294 
Shareholders' funds
2,352 
1,394 
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. 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 28 November 2023 and were signed on its behalf by
Janusz Cichocki Director Company Registration No. 10882930
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Fairfix Building Services Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Fairfix Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10882930. The registered office is 30 Lapworth Road, COVENTRY, CV2 1EZ   , UNITED KINGDOM.
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 year, 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.
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
609 
At 30 June 2023
609 
Depreciation
At 1 July 2022
487 
Charge for the year
122 
At 30 June 2023
609 
Net book value
At 30 June 2023
- 
At 30 June 2022
122 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
232 
- 
Amounts falling due after more than one year
Trade debtors
1,665 
1,709 
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Fairfix Building Services Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,537 
2,633 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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