Company registration number:
12608581
Fair Communications Ltd
Unaudited filleted financial statements
31 May 2024
Fair Communications Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Fair Communications Ltd
Directors and other information
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Director |
Ms V Fairclough |
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Company number |
12608581 |
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Registered office |
37 Cedars Road |
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Exeter |
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Devon |
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EX2 4NA |
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Accountants |
Franklins Accountants LLP |
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Astor House |
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2 Alexandra Road |
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Mutley Plain |
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Plymouth |
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PL4 7JR |
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Fair Communications Ltd
Statement of financial position
31 May 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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3,071 |
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1,188 |
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_______ |
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_______ |
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Current assets |
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105,242 |
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67,056 |
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Prepayments and accrued income |
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2,210 |
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111 |
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_______ |
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_______ |
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107,452 |
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67,167 |
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Creditors: amounts falling due within one year |
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(
15,941) |
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(
2,843) |
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_______ |
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_______ |
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Net current assets |
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91,511 |
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64,324 |
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_______ |
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_______ |
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Total assets less current liabilities |
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94,582 |
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65,512 |
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Accruals and deferred income |
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(
1,400) |
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- |
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_______ |
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_______ |
Net assets |
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93,182 |
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65,512 |
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_______ |
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_______ |
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Capital and reserves |
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93,182 |
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65,512 |
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_______ |
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_______ |
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Notes to the financial statements
Fair Communications Ltd
Year ended 31 May 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Ms V Fairclough |
(
1,022) |
16,469 |
(
16,000) |
(
553) |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Ms V Fairclough |
(
2,405) |
3,383 |
(
2,000) |
(
1,022) |
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_______ |
_______ |
_______ |
_______ |
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The director has loaned the company £553 at the year end date, the loan is interest free and repayable in less than one year.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 July 2024
, and are signed on behalf of the board by:
Ms V Fairclough
Director
Company registration number:
12608581
The company is a private company limited by shares, registered in England.