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Company Registration No. 06619677 (England and Wales)
Fairglen Management Company Limited Unaudited accounts for the year ended 31 December 2023
Fairglen Management Company Limited Unaudited accounts Contents
Page
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Fairglen Management Company Limited Company Information for the year ended 31 December 2023
Directors
Charlotte Butler Nina Maley Peter Nicholson Susan Robinson
Secretary
Natasha Stevens
Company Number
06619677 (England and Wales)
Registered Office
71 ATHELSTAN PARK ATHELSTAN PARK BODMIN PL31 1DT ENGLAND
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Fairglen Management Company Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Current assets
Debtors
910 
650 
Cash at bank and in hand
8,961 
10,077 
9,871 
10,727 
Creditors: amounts falling due within one year
(2,850)
(3,370)
Net current assets
7,021 
7,357 
Net assets
7,023 
7,359 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,021 
7,357 
Shareholders' funds
7,023 
7,359 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 26 February 2024 and were signed on its behalf by
Charlotte Butler Director Company Registration No. 06619677
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Fairglen Management Company Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Fairglen Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 06619677. The registered office is 71 ATHELSTAN PARK, ATHELSTAN PARK, BODMIN, PL31 1DT, ENGLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
910 
650 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
610 
250 
Deferred income
2,240 
3,120 
2,850 
3,370 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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