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Registered Number: 01842324
England and Wales

 

 

 

FAIRVIEW MANAGEMENT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 88   
Cash at bank and in hand 4,330    1,540 
4,418    1,540 
Creditors: amount falling due within one year (5,239)   (2,775)
Net current liabilities (821)   (1,235)
 
Total assets less current liabilities (821)   (1,235)
Net liabilities (821)   (1,235)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (921)   (1,335)
Shareholder's funds (821)   (1,235)
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 February 2024 and were signed on its behalf by:


-------------------------------
L A Wheatley
Director
1
General Information
Fairview Management Limited is a private company, limited by shares, registered in England and Wales, registration number 01842324, registration address Flat 1, 1 South Hill Grove, Oxton, Prenton, Wirral, CH43 5SH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
After the year-end the directors are expecting to loan further funds to the company as a contribution towards necessary property repairs. As such, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises of service charges received.
2.

Average number of employees


Average number of employees during the year was 0 (2022 : 0).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Prepayments & Accrued Income 88   
88   

4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2