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REGISTERED NUMBER: 09684894 (England and Wales)












Fairfield Construction & Maintenance
Limited

Unaudited Financial Statements

for the Year Ended 30 March 2024






Fairfield Construction & Maintenance
Limited (Registered number: 09684894)






Contents of the Financial Statements
for the Year Ended 30 March 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Fairfield Construction & Maintenance
Limited

Company Information
for the Year Ended 30 March 2024







Director: D R Colvin





Registered office: 338 Fleetwood Road North
Thornton-Cleveleys
Lancashire
FY5 4LQ





Registered number: 09684894 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Fairfield Construction & Maintenance
Limited (Registered number: 09684894)

Balance Sheet
30 March 2024

30.3.24 30.3.23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 10,679 6,042

Current assets
Stocks 31,674 34,473
Debtors 5 12,957 3,370
Cash at bank 18,981 35,285
63,612 73,128
Creditors
Amounts falling due within one year 6 109,134 114,778
Net current liabilities (45,522 ) (41,650 )
Total assets less current liabilities (34,843 ) (35,608 )

Capital and reserves
Called up share capital 110 110
Retained earnings (34,953 ) (35,718 )
Shareholders' funds (34,843 ) (35,608 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2024 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.

Fairfield Construction & Maintenance
Limited (Registered number: 09684894)

Balance Sheet - continued
30 March 2024


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 23 January 2025 and were signed by:





D R Colvin - Director


Fairfield Construction & Maintenance
Limited (Registered number: 09684894)

Notes to the Financial Statements
for the Year Ended 30 March 2024

1. Statutory information

Fairfield Construction & Maintenance Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company during this uncertain period.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

Fairfield Construction & Maintenance
Limited (Registered number: 09684894)

Notes to the Financial Statements - continued
for the Year Ended 30 March 2024

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 31 March 2023 45,992
Additions 9,447
Disposals (5,000 )
At 30 March 2024 50,439
Depreciation
At 31 March 2023 39,950
Charge for year 3,560
Eliminated on disposal (3,750 )
At 30 March 2024 39,760
Net book value
At 30 March 2024 10,679
At 30 March 2023 6,042

5. Debtors: amounts falling due within one year
30.3.24 30.3.23
£    £   
Trade debtors 3,903 3,370
Other debtors 9,054 -
12,957 3,370

6. Creditors: amounts falling due within one year
30.3.24 30.3.23
£    £   
Hire purchase contracts - 10,196
Trade creditors 48,250 34,854
Taxation and social security 2,392 406
Other creditors 58,492 69,322
109,134 114,778