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Company Registration No. 04633291 (England and Wales)
Fairpave Limited Unaudited accounts for the year ended 31 January 2024
Fairpave Limited Unaudited accounts Contents
Page
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Fairpave Limited Company Information for the year ended 31 January 2024
Director
Carl Fairhurst
Company Number
04633291 (England and Wales)
Registered Office
17 Pinewood Close Abram Wigan Lancashire WN2 5XS England
Accountants
CMS Accountants 32 Cowburn Street Hindley Wigan Lancashire WN2 4BZ
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Fairpave Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
(2)
(2)
Fixed assets
Tangible assets
19,330 
1,545 
Current assets
Debtors
9,681 
6,098 
Cash at bank and in hand
52,725 
58,331 
62,406 
64,429 
Creditors: amounts falling due within one year
(42,392)
(45,359)
Net current assets
20,014 
19,070 
Net assets
39,342 
20,613 
Capital and reserves
Profit and loss account
39,342 
20,613 
Shareholders' funds
39,342 
20,613 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2024 and were signed on its behalf by
Carl Fairhurst Director Company Registration No. 04633291
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Fairpave Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Fairpave Limited is a private company, limited by shares, registered in England and Wales, registration number 04633291. The registered office is 17 Pinewood Close, Abram, Wigan, Lancashire, WN2 5XS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
4,820 
19,800 
24,620 
Additions
- 
25,715 
25,715 
Disposals
- 
(19,800)
(19,800)
At 31 January 2024
4,820 
25,715 
30,535 
Depreciation
At 1 February 2023
4,761 
18,314 
23,075 
Charge for the year
15 
6,429 
6,444 
On disposals
- 
(18,314)
(18,314)
At 31 January 2024
4,776 
6,429 
11,205 
Net book value
At 31 January 2024
44 
19,286 
19,330 
At 31 January 2023
59 
1,486 
1,545 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,428 
4,149 
Amounts falling due after more than one year
Other debtors
5,253 
1,949 
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Fairpave Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
2,594 
Taxes and social security
926 
2,573 
Proposed dividends
- 
(2,000)
Loans from directors
40,866 
41,177 
Accruals
600 
1,015 
42,392 
45,359 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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