Fairclough Property Ltd 10848101 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Property rental Digita Accounts Production Advanced 6.30.9574.0 true 10848101 2022-08-01 2023-07-31 10848101 2023-07-31 10848101 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10848101 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 10848101 bus:Micro-entities 2022-08-01 2023-07-31 10848101 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10848101 bus:FullAccounts 2022-08-01 2023-07-31 10848101 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10848101 bus:RegisteredOffice 2022-08-01 2023-07-31 10848101 bus:Director1 2022-08-01 2023-07-31 10848101 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10848101 countries:AllCountries 2022-08-01 2023-07-31 10848101 2021-08-01 2022-07-31 10848101 2022-07-31 10848101 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 10848101 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 10848101

Fairclough Property Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Fairclough Property Ltd

(Registration number: 10848101)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

108,512

108,512

Current assets

76,762

71,459

Creditors: Amounts falling due within one year

(1,122)

(1,203)

Net current assets

75,640

70,256

Total assets less current liabilities

184,152

178,768

Creditors: Amounts falling due after more than one year

(113,377)

(113,377)

Accruals and deferred income

(1,200)

(600)

 

69,575

64,791

Capital and reserves

69,575

64,791

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Old Stables
School Lane
Ollerton
Knutsford
Cheshire
WA16 8SF

These financial statements were authorised for issue by the director on 11 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 April 2024
 

.........................................
David Fairclough
Director