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COMPANY REGISTRATION NUMBER: 05319176
Fairwood Management Services Ltd
Filleted Unaudited Financial Statements
28 February 2023
Fairwood Management Services Ltd
Financial Statements
Year ended 28 February 2023
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Fairwood Management Services Ltd
Officers and Professional Advisers
Director
Mr G M Davies
Company secretary
Mr G M Davies
Registered office
8 Heather Rise
Jersey Marine
Swansea
SA10 6LJ
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Fairwood Management Services Ltd
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
730,013
754,808
---------
---------
Current assets
40,716
37,270
Prepayments and accrued income
1,791
1,588
--------
--------
42,507
38,858
Creditors: amounts falling due within one year
280,824
261,946
---------
---------
NET CURRENT LIABILITIES
( 238,317)
( 223,088)
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
491,696
531,720
Creditors: amounts falling due after more than one year
189,548
217,822
---------
---------
302,148
313,898
---------
---------
Capital and reserves
302,148
313,898
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. PARENT COMPANY
The ultimate parent company is Fairwood Holdings Limited, a company registered in England & Wales. The registered office of the parent company is the same as that disclosed on page 1 of these financial statements.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 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 27 November 2023 , and are signed on behalf of the board by:
Mr G M Davies
Director
Company registration number: 05319176
Fairwood Management Services Ltd is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.