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REGISTERED NUMBER: 11007052 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

FAIRFORD PROJECT MANAGEMENT LTD

FAIRFORD PROJECT MANAGEMENT LTD (Registered number: 11007052)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

FAIRFORD PROJECT MANAGEMENT LTD

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Ms K K Rai





REGISTERED OFFICE: 9 Fairford Gardens
Littleover
Derby
DE23 3TJ





REGISTERED NUMBER: 11007052 (England and Wales)





ACCOUNTANTS: Wright, Shaw and Partners
14, High Street
Hucknall
Nottinghamshire
NG15 7HD

FAIRFORD PROJECT MANAGEMENT LTD (Registered number: 11007052)

Balance Sheet
31 March 2024

31.3.23 31.3.24
£    £    Notes £    £   
FIXED ASSETS
46,646 Tangible assets 4 47,154

CURRENT ASSETS
6,622 Cash at bank 5,105

CREDITORS
14,007 Amounts falling due within one year 5 13,748
(7,385 ) NET CURRENT LIABILITIES (8,643 )
39,261 TOTAL ASSETS LESS CURRENT
LIABILITIES

38,511

CAPITAL AND RESERVES
100 Called up share capital 100
39,161 Retained earnings 38,411
39,261 38,511

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 August 2024 and were signed by:





Ms K K Rai - Director


FAIRFORD PROJECT MANAGEMENT LTD (Registered number: 11007052)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

FAIRFORD PROJECT MANAGEMENT LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold Computer
Totals property equipment
£    £    £   
COST
At 1 April 2023 46,862 45,863 999
Additions 625 625 -
At 31 March 2024 47,487 46,488 999
DEPRECIATION
At 1 April 2023 216 - 216
Charge for year 117 - 117
At 31 March 2024 333 - 333
NET BOOK VALUE
At 31 March 2024 47,154 46,488 666
At 31 March 2023 46,646 45,863 783

FAIRFORD PROJECT MANAGEMENT LTD (Registered number: 11007052)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 600 601
Taxation and social security - 259
Other creditors 13,148 13,147
13,748 14,007

FAIRFORD PROJECT MANAGEMENT LTD

Report of the Accountants to the Director of
FAIRFORD PROJECT MANAGEMENT LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on pages one to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Wright, Shaw and Partners
14, High Street
Hucknall
Nottinghamshire
NG15 7HD


2 September 2024