0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10761129 2022-06-01 2023-05-31 10761129 2023-05-31 10761129 2022-05-31 10761129 2021-06-01 2022-05-31 10761129 2022-05-31 10761129 2021-05-31 10761129 bus:Director1 2022-06-01 2023-05-31 10761129 core:WithinOneYear 2023-05-31 10761129 core:WithinOneYear 2022-05-31 10761129 bus:Director1 2022-05-31 10761129 bus:Director1 2023-05-31 10761129 bus:Director1 2021-05-31 10761129 bus:Director1 2022-05-31 10761129 bus:Director1 2021-06-01 2022-05-31 10761129 bus:Micro-entities 2022-06-01 2023-05-31 10761129 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 10761129 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10761129 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10761129 bus:FullAccounts 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 10761129
Fairways & Greens Limited
Filleted Unaudited Financial Statements
31 May 2023
Fairways & Greens Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
236,314
236,314
---------
---------
Current assets
75
75
Creditors: amounts falling due within one year
254,683
252,468
---------
---------
Net current liabilities
254,608
252,393
---------
---------
Total assets less current liabilities
( 18,294)
( 16,079)
--------
--------
Capital and reserves
( 18,294)
( 16,079)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mrs A Crook
( 252,468)
( 2,215)
( 254,683)
---------
-------
---------
2022
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mrs A Crook
( 250,178)
( 2,290)
( 252,468)
---------
-------
---------
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.
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 her 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 16 February 2024 , and are signed on behalf of the board by:
Mrs A Crook
Director
Company registration number: 10761129
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Victoria Road, Tamworth, Staffordshire, B79 7HS, England.