Fairclough&Co Ltd 09102356 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Engineering consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09102356 2022-07-01 2023-06-30 09102356 2023-06-30 09102356 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09102356 bus:Micro-entities 2022-07-01 2023-06-30 09102356 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09102356 bus:FullAccounts 2022-07-01 2023-06-30 09102356 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09102356 bus:RegisteredOffice 2022-07-01 2023-06-30 09102356 bus:Director1 2022-07-01 2023-06-30 09102356 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09102356 countries:AllCountries 2022-07-01 2023-06-30 09102356 2021-07-01 2022-06-30 09102356 2022-06-30 09102356 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 09102356

Fairclough&Co Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Fairclough&Co Ltd

Profit and Loss Account for the Year Ended 30 June 2023

2023
£

2022
£

Turnover

133,919

130,933

Cost of raw materials and consumables

(1,955)

(52)

Staff costs

(92,432)

(98,093)

Depreciation and other amounts written off assets

(2,166)

(368)

Other charges

(21,692)

(15,265)

Profit before tax

15,674

17,155

Tax on profit

(1,906)

-

Profit for the year

13,768

17,155

 

Fairclough&Co Ltd

(Registration number: 09102356)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

4,877

948

Current assets

49,999

62,280

Prepayments and accrued income

4,828

4,750

Creditors: Amounts falling due within one year

(11,751)

(5,793)

Net current assets

43,076

61,237

Total assets less current liabilities

47,953

62,185

Accruals and deferred income

(324)

(324)

 

47,629

61,861

Capital and reserves

47,629

61,861

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 18 March 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 30 June 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 18 March 2024
 

 

Fairclough&Co Ltd

(Registration number: 09102356)
Balance Sheet as at 30 June 2023

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