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REGISTERED NUMBER: 13037259 (England and Wales)













Unaudited Financial Statements

for the Year Ended 29 November 2023

for

Fairways NW Ltd

Fairways NW Ltd (Registered number: 13037259)






Contents of the Financial Statements
for the Year Ended 29 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Fairways NW Ltd

Company Information
for the Year Ended 29 November 2023







DIRECTOR: Gnanachandran





REGISTERED OFFICE: 218-220 Wallasey Village
Wallasey Village
Merseyside
CH45 3LP





REGISTERED NUMBER: 13037259 (England and Wales)





ACCOUNTANTS: Mike Egan & Co Limited
Chartered Accountants
168 Lee Lane
Horwich
Bolton
Lancashire
BL6 7AF

Fairways NW Ltd (Registered number: 13037259)

Balance Sheet
29 November 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 4 197,500 22,500
Debtors 5 21,782 -
Cash at bank and in hand 7,059 28,864
226,341 51,364
CREDITORS
Amounts falling due within one year 6 (225,599 ) (51,169 )
NET CURRENT ASSETS 742 195
TOTAL ASSETS LESS CURRENT
LIABILITIES

742

195

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (258 ) (805 )
742 195

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director and authorised for issue on 16 January 2025 and were signed by:





Gnanachandran - Director


Fairways NW Ltd (Registered number: 13037259)

Notes to the Financial Statements
for the Year Ended 29 November 2023

1. STATUTORY INFORMATION

Fairways NW 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - NIL ) .

4. STOCKS
2023 2022
£    £   
Stocks 197,500 22,500

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
VAT 21,782 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 173,320 -
Social security and other taxes 3,215 -
VAT - 975
Other creditors - 27,130
Directors' loan accounts 49,064 23,064
225,599 51,169