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Registration number: 1603227

Fairoaks Residential Park Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Fairoaks Residential Park Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fairoaks Residential Park Limited

Company Information

Directors

Mr J Coskery

Mr I J Saunders

Mrs L Ganderdon

Mr K Manley

Mr S Skinner

Mr R Gates

Registered office

The Site Office
Aldershot Road
Guildford
Surrey
GU3 3HG

Accountants

Knights
Chartered Accountants11 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

 

Fairoaks Residential Park Limited

(Registration number: 1603227)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

202,083

203,865

Current assets

60,102

114,792

Prepayments and accrued income

-

6,345

Creditors: Amounts falling due within one year

(4,618)

(1,881)

Net current assets

55,484

119,256

Total assets less current liabilities

257,567

323,121

Accruals and deferred income

(3,372)

(3,372)

 

254,195

319,749

Capital and reserves

254,195

319,749

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Site Office
Aldershot Road
Guildford
Surrey
GU3 3HG

These financial statements were authorised for issue by the Board on 18 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 February 2025 and signed on its behalf by:
 

 

Fairoaks Residential Park Limited

(Registration number: 1603227)
Balance Sheet as at 31 October 2024

.........................................
Mr I J Saunders
Director