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Company registration number: 08056899
Fairlop 2012 Limited
Unaudited filleted financial statements
31 May 2023
Fairlop 2012 Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Fairlop 2012 Limited
Directors and other information
Directors MERDANE EROGLU
Company number 08056899
Registered office 187 HIGH ROAD LEYTON
LONDON
E15 2BY
Accountants BENCHMARK ACCOUNTING SERVICES LTD
187 HIGH ROAD LEYTON
LONDON
E15 2BY
Fairlop 2012 Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Fairlop 2012 Limited
Year ended 31 May 2023
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 May 2023, as set out on pages 5 to 6.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
BENCHMARK ACCOUNTING SERVICES LTD
187 HIGH ROAD LEYTON
LONDON
E15 2BY
14 February 2023
Fairlop 2012 Limited
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 642,652 652,671
_______ _______
Current assets 89,194 56,392
Creditors: amounts falling due within one year ( 222,101) ( 216,274)
_______ _______
Net current liabilities ( 132,907) ( 159,882)
_______ _______
Total assets less current liabilities 509,745 492,789
Creditors: amounts falling due after more than one year ( 450,000) ( 450,000)
Accruals and deferred income ( 1,440) ( 2,880)
_______ _______
Net assets 58,305 39,909
_______ _______
Capital and reserves 58,305 39,909
_______ _______
Notes to the financial statements
Fairlop 2012 Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 May 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 14 February 2023 , and are signed on behalf of the board by:
MERDANE EROGLU
Director
Company registration number: 08056899
The company is a private company limited by shares, registered in England & Wales.