FAIRMAN SOCIAL CARE LTD

Company Registration Number:
12344536 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

FAIRMAN SOCIAL CARE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FAIRMAN SOCIAL CARE LTD

Company Information

for the Period Ended 31 March 2024




Registered office: Apartment 51
165 Granville Street
Birmingham
GBR
B1 1JW
Company Registration Number: 12344536 (England and Wales)

FAIRMAN SOCIAL CARE LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 13,946 9,835
Staff Costs - ( 1,441 )
Other charges ( 23,353 ) ( 8,698 )
Profit or (Loss) for Period ( 9,407 ) ( 304 )

FAIRMAN SOCIAL CARE LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 0 76
Prepayments and accrued income: 868
Creditors: amounts falling due within one year: ( 11,382 ) ( 256 )
Net current assets (liabilities): ( 11,382 ) 688
Total assets less current liabilities: ( 11,382 ) 688
Creditors: amounts falling due after more than one year: ( 983 ) ( 3,645 )
Total net assets (liabilities): ( 12,365 ) ( 2,957 )
Capital and reserves: ( 12,365 ) ( 2,957 )

FAIRMAN SOCIAL CARE LTD

Balance sheet continued

For the year ending 31 March 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 April 2024
And Signed On Behalf Of The Board By:

Name: Ben Richards
Status: Director

The notes form part of these financial statements

FAIRMAN SOCIAL CARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

FAIRMAN SOCIAL CARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No