Company Registration No. 04633291 (England and Wales)
Fairpave Limited
Unaudited accounts
for the year ended 31 January 2024
Fairpave Limited
Unaudited accounts
Contents
Fairpave Limited
Company Information
for the year ended 31 January 2024
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
Fairpave Limited
Statement of financial position
as at 31 January 2024
Called up share capital not paid
(2)
(2)
Tangible assets
19,330
1,545
Cash at bank and in hand
52,725
58,331
Creditors: amounts falling due within one year
(42,392)
(45,359)
Net current assets
20,014
19,070
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
Fairpave Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Disposals
-
(19,800)
(19,800)
At 31 January 2024
4,820
25,715
30,535
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
At 31 January 2024
44
19,286
19,330
At 31 January 2023
59
1,486
1,545
Amounts falling due within one year
Amounts falling due after more than one year
Fairpave Limited
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
926
2,573
Proposed dividends
-
(2,000)
Loans from directors
40,866
41,177
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).