FAIRWAY HOME IMPROVEMENT GROUP LTD

Company Registration Number:
09464714 (England and Wales)

Unaudited abridged accounts for the year ended 29 June 2023

Period of accounts

Start date: 30 June 2022

End date: 29 June 2023

FAIRWAY HOME IMPROVEMENT GROUP LTD

Contents of the Financial Statements

for the Period Ended 29 June 2023

Balance sheet
Notes

FAIRWAY HOME IMPROVEMENT GROUP LTD

Balance sheet

As at 29 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 40,461 42,389
Total fixed assets: 40,461 42,389
Current assets
Stocks: 904,191 765,915
Debtors:   671,903 555,312
Cash at bank and in hand: 147,351 96,347
Total current assets: 1,723,445 1,417,574
Creditors: amounts falling due within one year:   (364,067) (732,190)
Net current assets (liabilities): 1,359,378 685,384
Total assets less current liabilities: 1,399,839 727,773
Total net assets (liabilities): 1,399,839 727,773
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,399,739 727,673
Shareholders funds: 1,399,839 727,773

The notes form part of these financial statements

FAIRWAY HOME IMPROVEMENT GROUP LTD

Balance sheet statements

For the year ending 29 June 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 March 2024
and signed on behalf of the board by:

Name: Daniel Schofield
Status: Director

The notes form part of these financial statements

FAIRWAY HOME IMPROVEMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 29 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FAIRWAY HOME IMPROVEMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 29 June 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

FAIRWAY HOME IMPROVEMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 29 June 2023

3. Tangible Assets

Total
Cost £
At 30 June 2022 45,869
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 29 June 2023 45,869
Depreciation
At 30 June 2022 3,480
Charge for year 1,928
At 29 June 2023 5,408
Net book value
At 29 June 2023 40,461
At 29 June 2022 42,389