Fairfield 71 Moorland Road Weston-super-Mare Management Company Ltd 02289936 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the management, administration and maintenance of the freehold property at Fairfield, 71 Moorland Road, Weston-super-Mare, North Somerset, BS23 4HS. Digita Accounts Production Advanced 6.30.9574.0 true 02289936 2023-04-01 2024-03-31 02289936 2024-03-31 02289936 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02289936 bus:Micro-entities 2023-04-01 2024-03-31 02289936 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02289936 bus:FilletedAccounts 2023-04-01 2024-03-31 02289936 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02289936 bus:RegisteredOffice 2023-04-01 2024-03-31 02289936 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 02289936 bus:Director2 2023-04-01 2024-03-31 02289936 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02289936 countries:EnglandWales 2023-04-01 2024-03-31 02289936 2022-04-01 2023-03-31 02289936 2023-03-31 02289936 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02289936

Fairfield 71 Moorland Road Weston-super-Mare Management Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Fairfield 71 Moorland Road Weston-super-Mare Management Company Ltd

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Fairfield 71 Moorland Road Weston-super-Mare Management Company Ltd

(Registration number: 02289936)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Current assets

2,908

2,251

Prepayments and accrued income

418

640

Creditors: Amounts falling due within one year

(5)

(5)

Total assets less current liabilities

3,321

2,886

Accruals and deferred income

(553)

(529)

 

2,768

2,357

Capital and reserves

2,768

2,357

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 1 Fairfield
71 Moorland Road
Weston-super-Mare
North Somerset
BS23 4HS

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'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

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

Directors' 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 directors acknowledge their 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.

 

Fairfield 71 Moorland Road Weston-super-Mare Management Company Ltd

(Registration number: 02289936)
Statement of Financial Position as at 31 March 2024 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 7 August 2024 and signed on its behalf by:
 


Mr J C Doyle
Director


Mrs P A La Motta
Company secretary and director