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COMPANY REGISTRATION NUMBER: 04124946
Fairwood Holdings Limited
Filleted Unaudited Financial Statements
29 February 2024
Fairwood Holdings Limited
Financial Statements
Year ended 29 February 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Fairwood Holdings Limited
Officers and Professional Advisers
Director
Mr G M Davies
Company secretary
Mr G M Davies
Registered office
8 Heather Rise
Jersey Marine
Swansea
SA10 6LJ
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Fairwood Holdings Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
77
77
----
----
Current assets
216,497
206,390
Creditors: amounts falling due within one year
25,812
24,205
---------
---------
NET CURRENT ASSETS
190,685
182,185
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
190,762
182,262
---------
---------
Capital and reserves
190,762
182,262
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. AVERAGE NUMBER OF EMPLOYEES
The total number of persons employed by the company during the year amounted to 1 (2023: 1).
2. CONSOLIDATION
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2024 , and are signed on behalf of the board by:
Mr G M Davies
Director
Company registration number: 04124946
Fairwood Holdings Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.