0 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05959470 2023-04-01 2024-03-31 05959470 2024-03-31 05959470 2023-03-31 05959470 2022-04-01 2023-03-31 05959470 2023-03-31 05959470 2022-03-31 05959470 bus:RegisteredOffice 2023-04-01 2024-03-31 05959470 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 05959470 bus:Director1 2023-04-01 2024-03-31 05959470 core:WithinOneYear 2024-03-31 05959470 core:WithinOneYear 2023-03-31 05959470 bus:Director1 2023-03-31 05959470 bus:Director1 2024-03-31 05959470 bus:Director1 2022-03-31 05959470 bus:Director1 2023-03-31 05959470 bus:Director1 2022-04-01 2023-03-31 05959470 bus:Micro-entities 2023-04-01 2024-03-31 05959470 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05959470 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05959470 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05959470 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 05959470
Faircrouch Services Limited
Unaudited filleted financial statements
31 March 2024
Faircrouch Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Faircrouch Services Limited
Directors and other information
Director David Faircloth
Company number 05959470
Registered office Wadhurst Business Park
Faircrouch Lane
Wadhurst
East Sussex TN5 6PT
Accountants Mitchells
The Old Stables
Foxhole Lane
Wadhurst
East Sussex
TN5 6NB
Bankers Lloyds Bank plc
Oldham
Faircrouch Services Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 1,086,088 1,085,000
_______ _______
Current assets 277,183 331,052
Creditors: amounts falling due within one year ( 916,332) ( 1,046,947)
_______ _______
Net current liabilities ( 639,149) ( 715,895)
_______ _______
Total assets less current liabilities 446,939 369,105
Accruals and deferred income ( 20,024) 6,237
_______ _______
Net assets 426,915 375,342
_______ _______
Capital and reserves 426,915 375,342
_______ _______
Notes to the financial statements
Faircrouch Services Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
David Faircloth ( 954,862) 48,806 ( 906,056)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
David Faircloth ( 954,160) ( 702) ( 954,862)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 01 October 2024 , and are signed on behalf of the board by:
David Faircloth
Director
Company registration number: 05959470
The company is a private company limited by shares, registered in England & Wales.