FAIRFIELD CASES LIMITED

Company Registration Number:
06507880 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

FAIRFIELD CASES LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FAIRFIELD CASES LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Mike Manfield
Registered office: Fairfield Cases Ltd
Unit 3c Arun Buildings
Arundel Road
Uxbridge
Middlesex
UB8 2RP
Company Registration Number: 06507880 (England and Wales)

FAIRFIELD CASES LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Box manufacturers

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Mike Manfield

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Mike Manfield
Status: Director

FAIRFIELD CASES LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 112,408 127,295
Administrative Expenses ( 96,281 ) ( 107,117 )
Operating Profit or (Loss) 16,127 20,178
Interest Payable and Similar Charges ( 2,735 ) ( 2,223 )
Profit or (Loss) Before Tax 13,392 17,955
Tax on Profit ( 3,142 ) ( 78 )
Profit or (Loss) for Period 10,250 17,877

The notes form part of these financial statements

FAIRFIELD CASES LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 14,876 17,524
Total fixed assets: 14,876 17,524
Current assets
Stocks: 2,500 2,500
Debtors: 93,159 109,062
Cash at bank and in hand: 938 235
Total current assets: 96,597 111,797
Creditors: amounts falling due within one year: ( 45,659 ) ( 60,424 )
Net current assets (liabilities): 50,938 51,373
Total assets less current liabilities: 65,814 68,897
Creditors: amounts falling due after more than one year: ( 32,396 ) ( 37,729 )
Total net assets (liabilities): 33,418 31,168

The notes form part of these financial statements

FAIRFIELD CASES LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 33,416 31,166
Shareholders funds: 33,418 31,168

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Mike Manfield
Status: Director

The notes form part of these financial statements

FAIRFIELD CASES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FAIRFIELD CASES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

FAIRFIELD CASES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

FAIRFIELD CASES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 35,374
Additions 1,335
Disposals -
Revaluations -
Transfers -
At 29 February 2024 36,709
Depreciation
At 01 March 2023 17,850
Charge for year 3,983
On disposals -
Other adjustments -
At 29 February 2024 21,833
Net book value
At 29 February 2024 14,876
At 28 February 2023 17,524