1 February 2023 false No description of principal activity Taxfiler 2024.5 13152096business:PrivateLimitedCompanyLtd2023-02-012024-01-31 131520962023-01-31 131520962023-02-012024-01-31 13152096business:AuditExemptWithAccountantsReport2023-02-012024-01-31 13152096business:FilletedAccounts2023-02-012024-01-31 131520962024-01-31 13152096business:Director12023-02-012024-01-31 13152096business:RegisteredOffice2023-02-012024-01-31 131520962023-01-31 13152096core:WithinOneYear2024-01-31 13152096core:WithinOneYear2023-01-31 13152096core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13152096core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13152096core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13152096core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13152096core:PreviouslyStatedAmount2024-01-31 13152096core:PreviouslyStatedAmount2023-01-31 13152096business:SmallEntities2023-02-012024-01-31 13152096countries:EnglandWales2023-02-012024-01-31 13152096core:PlantMachinery2023-02-012024-01-31 13152096core:PlantMachinery2023-01-31 13152096core:MotorVehicles2023-01-31 13152096core:MotorVehicles2023-02-012024-01-31 13152096core:PlantMachinery2024-01-31 13152096core:MotorVehicles2024-01-31 131520962022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13152096 (England and Wales)
FAIREST CARE LTD Unaudited accounts for the year ended 31 January 2024
FAIREST CARE LTD Company Information for the year ended 31 January 2024
Director
Albert Biete
Company Number
13152096 (England and Wales)
Registered Office
38 ST PETER'S CHURCHYARD 38 ST. PETER'S OFFICE 4, BEMROSE CHAMBER DERBY DERBYSHIRE DE1 1NN ENGLAND
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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FAIREST CARE LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,259 
13,262 
Current assets
Debtors
34,825 
28,157 
Cash at bank and in hand
17,144 
6,429 
51,969 
34,586 
Creditors: amounts falling due within one year
(39,643)
(25,740)
Net current assets
12,326 
8,846 
Net assets
29,585 
22,108 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,485 
22,008 
Shareholders' funds
29,585 
22,108 
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 9 September 2024 and were signed on its behalf by
Albert Biete Director Company Registration No. 13152096
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FAIREST CARE LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
FAIREST CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13152096. The registered office is 38 ST PETER'S CHURCHYARD 38 ST. PETER'S , OFFICE 4, BEMROSE CHAMBER, DERBY, DERBYSHIRE, DE1 1NN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
9,373 
6,800 
16,173 
Additions
1,667 
5,017 
6,684 
At 31 January 2024
11,040 
11,817 
22,857 
Depreciation
At 1 February 2023
1,687 
1,224 
2,911 
Charge for the year
1,683 
1,004 
2,687 
At 31 January 2024
3,370 
2,228 
5,598 
Net book value
At 31 January 2024
7,670 
9,589 
17,259 
At 31 January 2023
7,686 
5,576 
13,262 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
34,825 
28,157 
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FAIREST CARE LTD 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
37,963 
8,635 
Other creditors
500 
500 
Loans from directors
- 
16,005 
Accruals
1,180 
600 
39,643 
25,740 
7
Average number of employees
During the year the average number of employees was 15 (2023: 15).
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