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Registered Number: 05069084
England and Wales

 

 

 

JOHN FAIRLEY PROPERTIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 178,290    178,290 
178,290    178,290 
Current assets      
Debtors: amounts falling due within one year 245    (10,421)
Cash at bank and in hand 60,796    22,592 
61,041    12,171 
Creditors: amount falling due within one year (159,179)   (121,288)
Net current assets (98,138)   (109,117)
 
Total assets less current liabilities 80,152    69,173 
Net assets 80,152    69,173 
 

Capital and reserves
     
Called up share capital 1    1 
Capital Redemption Reserve 30,401    30,401 
Profit and loss account 49,750    38,771 
Shareholders' funds 80,152    69,173 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 August 2024 and were signed by:


-------------------------------
John Norman Fairley
Director
1
General Information
JOHN FAIRLEY PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05069084, registration address The Ashby , Oldbridge Way,Bilsthorpe, Newark, NG22 8UY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 April 2023 177,618    8,817    9,974    196,409 
Additions      
Disposals      
At 31 March 2024 177,618    8,817    9,974    196,409 
Depreciation
At 01 April 2023   8,817    9,302    18,119 
Charge for year      
On disposals      
At 31 March 2024   8,817    9,302    18,119 
Net book values
Closing balance as at 31 March 2024 177,618      672    178,290 
Opening balance as at 01 April 2023 177,618      672    178,290 


2