Company Registration No. 12172796 (England and Wales)
FAIRVIEW INVESTING LIMITED
Unaudited accounts
for the year ended 31 August 2024
FAIRVIEW INVESTING LIMITED
Unaudited accounts
Contents
FAIRVIEW INVESTING LIMITED
Company Information
for the year ended 31 August 2024
Directors
GJ Haynes
BT Yearsley
Company Number
12172796 (England and Wales)
Registered Office
2b Kempes Close
Long Ashton
Bristol
Avon
BS41 9ER
England
Accountants
VIRTUAL BUSINESS ACCOUNTING
10 RIDGEWAY ROAD
LONG ASHTON
BRISTOL
SOMERSET
BS41 9EU
FAIRVIEW INVESTING LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
30,435
28,464
Creditors: amounts falling due within one year
(24,100)
(18,481)
Net current assets
10,295
11,783
Called up share capital
2
2
Profit and loss account
12,531
11,781
Shareholders' funds
12,533
11,783
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 3 October 2024 and were signed on its behalf by
BT Yearsley
Director
Company Registration No. 12172796
FAIRVIEW INVESTING LIMITED
Notes to the Accounts
for the year ended 31 August 2024
FAIRVIEW INVESTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12172796. The registered office is 2b Kempes Close, Long Ashton, Bristol, Avon, BS41 9ER, 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.
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
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 August 2024
2,082
716
2,798
Charge for the year
417
143
560
At 31 August 2024
417
143
560
At 31 August 2024
1,665
573
2,238
Amounts falling due within one year
FAIRVIEW INVESTING LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
14,483
10,226
Loans from directors
624
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).