Company Registration No. 11714099 (England and Wales)
Be Fairall Limited
Unaudited accounts
for the year ended 31 January 2024
Be Fairall Limited
Unaudited accounts
Contents
Be Fairall Limited
Company Information
for the year ended 31 January 2024
Company Number
11714099 (England and Wales)
Registered Office
50 Northwood Road
Thornton Heath
CR7 8HQ
England
Be Fairall Limited
Statement of financial position
as at 31 January 2024
Tangible assets
18,506
23,554
Inventories
333,768
230,315
Cash at bank and in hand
16,853
12,485
Creditors: amounts falling due within one year
(250,661)
(242,391)
Net current assets
266,579
409
Total assets less current liabilities
285,085
23,963
Creditors: amounts falling due after more than one year
(214,195)
-
Called up share capital
100
100
Revaluation reserve
2,665
2,665
Profit and loss account
68,125
21,198
Shareholders' funds
70,890
23,963
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 30 January 2025 and were signed on its behalf by
Adeel Rubani
Director
Company Registration No. 11714099
Be Fairall Limited
Notes to the Accounts
for the year ended 31 January 2024
Be Fairall Limited is a private company, limited by shares, registered in England and Wales, registration number 11714099. The registered office is 50 Northwood Road, , Thornton Heath, CR7 8HQ, 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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Be Fairall Limited
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,817
4,774
Loans from directors
235,195
235,195
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Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).