Registered number
01638409
FAIRVIEW PARK MANAGEMENT COMPANY LIMITED
Unaudited Filleted Accounts
31 December 2023
FAIRVIEW PARK MANAGEMENT COMPANY LIMITED
Registered number: 01638409
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 25,535 25,535
Net current assets - -
Net assets 25,535 25,535
Capital and reserves
Freehold reserve 4 25,535 25,535
Shareholder's funds 25,535 25,535
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Peter Stevenson
Director
Approved by the board on 5 April 2024
FAIRVIEW PARK MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings not depreciated
Leasehold land and buildings over the lease term
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2023 25,535
At 31 December 2023 25,535
Depreciation
At 31 December 2023 -
Net book value
At 31 December 2023 25,535
At 31 December 2022 25,535
No professional valuation has been made of the freehold interest and the directors consider that it would be misleading to venture an opinion as to the market value at the balance sheet date.
4 Freehold reserve 2023 2022
£ £
At 1 January 2023 25,535 25,535
At 31 December 2023 25,535 25,535
5 Limited by guarantee
The company is limited by guarantee without a share capital
6 Other information
FAIRVIEW PARK MANAGEMENT COMPANY LIMITED is a private company limited by guarantee and incorporated in England. Its registered office is:
147 Wareham Road
Corfe Mullen
Wimborne
Dorset
BH21 3LA
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