Registered Number 05502796

B.FAIRALL (UK) LIMITED

Micro-entity Accounts

31 July 2024

B.FAIRALL (UK) LIMITED Registered Number 05502796

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
981,741
981,775
Current Assets
341,252
333,621
Creditors: amounts falling due within one year
(70,392)
(59,126)
Net current assets (liabilities)
270,860
274,495
Total assets less current liabilities
1,252,601
1,256,270
Creditors: amounts falling due after more than one year
(266,600)
(286,600)
Accruals and deferred income
(25,990)
(28,360)
Total net assets (liabilities)
960,011
941,310
Capital and reserves
960,011
941,310
  • For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 February 2025

And signed on their behalf by:
Mr Mohsin Janmohamed, Director

Footnotes:

B.FAIRALL (UK) LIMITED Registered Number 05502796

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 2 4