11 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11419898 2023-07-01 2024-06-30 11419898 2024-06-30 11419898 2023-06-30 11419898 2022-07-01 2023-06-30 11419898 2023-06-30 11419898 2022-06-30 11419898 bus:RegisteredOffice 2023-07-01 2024-06-30 11419898 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 11419898 bus:Director1 2023-07-01 2024-06-30 11419898 bus:Director2 2023-07-01 2024-06-30 11419898 core:WithinOneYear 2024-06-30 11419898 core:WithinOneYear 2023-06-30 11419898 core:AfterOneYear 2024-06-30 11419898 core:AfterOneYear 2023-06-30 11419898 bus:Director1 2023-06-30 11419898 bus:Director1 2024-06-30 11419898 bus:Director2 2023-06-30 11419898 bus:Director2 2024-06-30 11419898 bus:Director1 2022-06-30 11419898 bus:Director1 2023-06-30 11419898 bus:Director2 2022-06-30 11419898 bus:Director2 2023-06-30 11419898 bus:Director1 2022-07-01 2023-06-30 11419898 bus:Director2 2022-07-01 2023-06-30 11419898 bus:Micro-entities 2023-07-01 2024-06-30 11419898 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11419898 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11419898 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11419898 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 11419898
Fairland Wymondham Limited
Trading as Fairland Diner
Unaudited filleted financial statements
30 June 2024
Fairland Wymondham Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Fairland Wymondham Limited
Directors and other information
Directors Mrs E J Martinez
Mrs T J Abrey
Company number 11419898
Registered office Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Business address Fairland Street
Wymondham
Norfolk
NR18 0AW
Accountant Robert Evans Accountancy Services
Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Fairland Wymondham Limited
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 9,017 8,410
_______ _______
Current assets 24,863 24,056
Prepayments and accrued income 58 59
_______ _______
24,921 24,115
Creditors: amounts falling due within one year ( 22,841) ( 15,551)
_______ _______
Net current assets 2,080 8,564
_______ _______
Total assets less current liabilities 11,097 16,974
Creditors: amounts falling due after more than one year ( 25,000) ( 25,000)
Accruals and deferred income ( 8,766) ( 3,221)
_______ _______
Net liabilities ( 22,669) ( 11,247)
_______ _______
Capital and reserves ( 22,669) ( 11,247)
_______ _______
Notes to the financial statements
Fairland Wymondham Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2023: 8 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs E J Martinez 1,153 5,318 - 6,471
Mrs T J Abrey ( 1,292) - 439 ( 853)
_______ _______ _______ _______
( 139) 5,318 439 5,618
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs E J Martinez ( 1,074) 1,153 1,074 1,153
Mrs T J Abrey ( 1,497) - 205 ( 1,292)
_______ _______ _______ _______
( 2,571) 1,153 1,279 ( 139)
_______ _______ _______ _______
For the year ending 30 June 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 directors acknowledge their 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 12 December 2024 , and are signed on behalf of the board by:
Mrs E J Martinez
Director
Company registration number: 11419898
The company is a private company limited by shares, registered in England and Wales.