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REGISTERED NUMBER: 06766774 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

THE FAIRVIEW GARDENER LTD

THE FAIRVIEW GARDENER LTD (REGISTERED NUMBER: 06766774)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE FAIRVIEW GARDENER LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: P Turner
G Satterthwaite





REGISTERED OFFICE: 9 Abbey Business Park
Monk's Walk
Farnham
Surrey
GU9 8HT





REGISTERED NUMBER: 06766774 (England and Wales)





ACCOUNTANTS: Maxwell & Co
9 Abbey Business Park
Monks Walk
Farnham
Surrey
GU9 8HT

THE FAIRVIEW GARDENER LTD (REGISTERED NUMBER: 06766774)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 198,916 203,215
198,916 203,215

CURRENT ASSETS
Stocks 53,000 88,000
Debtors 6 6,140 25,163
Cash at bank and in hand 33,220 16,709
92,360 129,872
CREDITORS
Amounts falling due within one year 7 184,020 211,267
NET CURRENT LIABILITIES (91,660 ) (81,395 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,256

121,820

CREDITORS
Amounts falling due after more than one
year

8

(26,141

)

(43,326

)

PROVISIONS FOR LIABILITIES (1,760 ) (1,760 )
NET ASSETS 79,355 76,734

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 79,353 76,732
SHAREHOLDERS' FUNDS 79,355 76,734

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 FAIRVIEW GARDENER LTD (REGISTERED NUMBER: 06766774)

BALANCE SHEET - continued
31 DECEMBER 2023


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 Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:





G Satterthwaite - Director


THE FAIRVIEW GARDENER LTD (REGISTERED NUMBER: 06766774)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

The Fairview Gardener 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Improvements to property - 20% on reducing balance
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The accounts have been prepared on a going concern basis which is based on the continuing financial support of the directors. Of the total amount of £177,826 due to the directors, they have agreed that they will not seek repayment of £100,000 within the next twelve months.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 7 ) .

THE FAIRVIEW GARDENER LTD (REGISTERED NUMBER: 06766774)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 180,000
AMORTISATION
At 1 January 2023
and 31 December 2023 180,000
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 -

5. TANGIBLE FIXED ASSETS
Improvements
Freehold to Plant and
property property machinery
£    £    £   
COST
At 1 January 2023
and 31 December 2023 156,012 117,100 20,550
DEPRECIATION
At 1 January 2023 - 73,818 19,477
Charge for year - 3,324 270
At 31 December 2023 - 77,142 19,747
NET BOOK VALUE
At 31 December 2023 156,012 39,958 803
At 31 December 2022 156,012 43,282 1,073

Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 8,981 19,653 322,296
DEPRECIATION
At 1 January 2023 8,615 17,171 119,081
Charge for year 92 613 4,299
At 31 December 2023 8,707 17,784 123,380
NET BOOK VALUE
At 31 December 2023 274 1,869 198,916
At 31 December 2022 366 2,482 203,215

THE FAIRVIEW GARDENER LTD (REGISTERED NUMBER: 06766774)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts - 19,023
VAT 6,140 6,140
6,140 25,163

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 15,633 15,633
Trade creditors 84,446 81,464
Tax 18,941 37,830
Social security and other taxes 72 72
Directors' current accounts 60,728 72,068
Accrued expenses 4,200 4,200
184,020 211,267

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 2-5 years 26,141 43,326

9. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Bank loans 41,774 58,959

The bank loan is secured by a debenture and legal mortgage over all property and assets, present and future.

10. ULTIMATE CONTROLLING PARTY

The company is controlled by the two directors, P Turner and G Satterthwaite.