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2022-03-31 12314954 1 2022-03-31 12314954 1 2021-04-01 2022-03-31 12314954 frs-core:LeasedAssets 2021-04-01 2022-03-31 12314954 frs-core:OwnedAssets 2021-04-01 2022-03-31 12314954 frs-core:CurrencyRisk 2021-04-01 2022-03-31 12314954 frs-core:MarketRisk 2021-04-01 2022-03-31 12314954 frs-core:InterestRateRisk 2021-04-01 2022-03-31 12314954 frs-core:DeferredTaxation 2021-04-01 2022-03-31 12314954 frs-core:DeferredTaxation 2021-03-31 12314954 frs-core:DeferredTaxation 2022-03-31 12314954 frs-core:OtherProvisionsContingentLiabilities 2021-04-01 2022-03-31 12314954 frs-core:OtherProvisionsContingentLiabilities 2021-03-31 12314954 frs-core:OtherProvisionsContingentLiabilities 2022-03-31 12314954 frs-core:ProvisionsDeferredTax 2022-03-31 12314954 frs-core:OtherDeferredTax 2022-03-31 12314954 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-03-31 12314954 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-03-31 12314954 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 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Registered number: 12314954
Fleur Fairfax Ltd
Unaudited Financial Statements
For The Year Ended 30 March 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12314954
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 908 1,170
908 1,170
CURRENT ASSETS
Stocks 5 40,000 9,099
Debtors 6 4,907 1,682
Cash at bank and in hand 3,851 36
48,758 10,817
Creditors: Amounts Falling Due Within One Year 7 (72,112 ) (21,923 )
NET CURRENT ASSETS (LIABILITIES) (23,354 ) (11,106 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,446 ) (9,936 )
NET LIABILITIES (22,446 ) (9,936 )
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account (22,447 ) (9,937 )
SHAREHOLDERS' FUNDS (22,446) (9,936)
Page 1
Page 2
For the year ending 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Jane Strang Steel
Director
16 February 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Fleur Fairfax Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12314954 . The registered office is Chester Hill House, Convent Lane, Woodchester, GL5 5HR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, and continues to provide support to the company.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 
Sale of goods
Turnover from the sale of jewellery is recognised when the significant risks and rewards of ownership of the jewellery has transferred to the buyer. This is usually at the point that the customer has paid for the jewellery.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the work performed.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% straight line
2.5. Stocks and Work in Progress
Stock is valued at the lower of cost and net realisable value after making due allowance for slow-moving items. 
Stock of antique items is held at the cost incurred and materials or items under construction/ modification are represented by raw material and any design based cost where applicable as activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
Page 3
Page 4
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2022 1,310
As at 30 March 2023 1,310
Depreciation
As at 1 April 2022 140
Provided during the period 262
As at 30 March 2023 402
Net Book Value
As at 30 March 2023 908
As at 1 April 2022 1,170
5. Stocks
2023 2022
£ £
Antique jewellery items and Materials 40,000 9,099
40,000 9,099
6. Debtors
2023 2022
£ £
Due within one year
Other debtors 4,907 1,682
4,907 1,682
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 72 636
Other creditors 72,040 21,287
72,112 21,923
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