Company Registration No. 13953185 (England and Wales)
Fairview Leisure Ltd
Unaudited accounts
for the year ended 31 March 2023
Fairview Leisure Ltd
Unaudited accounts
Contents
Fairview Leisure Ltd
Company Information
for the year ended 31 March 2023
Directors
Mr Swale E Bolesworth
Ms Natalie J Bibby
Company Number
13953185 (England and Wales)
Registered Office
4 FAIRVIEW
BUCKLES LANE
SOUTH OCKENDON
ESSEX
RM15 6RS
UNITED KINGDOM
Fairview Leisure Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
67,393
Creditors: amounts falling due within one year
(47,808)
Total assets less current liabilities
84,746
Provisions for liabilities
Called up share capital
100
Profit and loss account
70,497
Shareholders' funds
70,597
For the year ending 31 March 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 16 December 2023 and were signed on its behalf by
Mr Swale E Bolesworth
Director
Company Registration No. 13953185
Fairview Leisure Ltd
Notes to the Accounts
for the year ended 31 March 2023
Fairview Leisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 13953185. The registered office is 4 FAIRVIEW, BUCKLES LANE, SOUTH OCKENDON, ESSEX, RM15 6RS, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company rents mobile homes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
12.5 straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
These financial statements have been prepared on a going concern basis.
Fairview Leisure Ltd
Notes to the Accounts
for the year ended 31 March 2023
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
Taxes and social security
1,937
Loans from directors
44,911
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
7
Transactions with related parties
Mr Swale Bolesworth and Ms Natalie Bibby are directors and hold 50 share each in the company and received dividends £2000 each.
8
Average number of employees
During the year the average number of employees was 0.