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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
Page
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Be Fairall Limited Company Information for the year ended 31 January 2024
Director
Adeel Rubani
Company Number
11714099 (England and Wales)
Registered Office
50 Northwood Road Thornton Heath CR7 8HQ England
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Be Fairall Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,506 
23,554 
Current assets
Inventories
333,768 
230,315 
Debtors
166,619 
- 
Cash at bank and in hand
16,853 
12,485 
517,240 
242,800 
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)
- 
Net assets
70,890 
23,963 
Capital and reserves
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
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Be Fairall Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 February 2023
36,790 
At 31 January 2024
36,790 
Depreciation
At 1 February 2023
13,236 
Charge for the year
5,048 
At 31 January 2024
18,284 
Net book value
At 31 January 2024
18,506 
At 31 January 2023
23,554 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
166,619 
- 
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Be Fairall Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,649 
2,422 
Taxes and social security
11,817 
4,774 
Loans from directors
235,195 
235,195 
250,661 
242,391 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
214,195 
- 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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