1 July 2023 v2025.15.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP081360952023-07-012024-06-30081360952024-06-30081360952023-06-3008136095core:WithinOneYear2024-06-3008136095core:WithinOneYear2023-06-3008136095core:ShareCapital2024-06-3008136095core:ShareCapital2023-06-3008136095core:RetainedEarningsAccumulatedLosses2024-06-3008136095core:RetainedEarningsAccumulatedLosses2023-06-3008136095bus:Director12023-07-012024-06-3008136095bus:Director22023-07-012024-06-3008136095bus:RegisteredOffice2023-07-012024-06-3008136095core:IntangibleAssetsOtherThanGoodwill2024-06-3008136095core:PlantMachinery2024-06-3008136095core:PlantMachinery2023-07-0108136095core:PlantMachinery2023-07-012024-06-3008136095core:PlantMachinery2023-06-300813609512023-07-012024-06-30081360952022-07-012023-06-3008136095countries:EnglandWales2023-07-012024-06-3008136095bus:AuditExemptWithAccountantsReport2023-07-012024-06-3008136095bus:PrivateLimitedCompanyLtd2023-07-012024-06-3008136095bus:SmallEntities2023-07-012024-06-3008136095bus:FullAccounts2023-07-012024-06-30
Company registration number:
08136095
Fairview Studios Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2024
Fairview Studios Limited
Statement of Financial Position
30 June 2024
20242023
Note££
Fixed assets    
Tangible assets 5
3,355
 
4,474
 
Current assets    
Stocks
734
  -  
Debtors 6
160
 
65
 
Cash at bank and in hand
412
 
301
 
1,306
 
366
 
Creditors: amounts falling due within one year 7
(36,222
)
(33,779
)
Net current liabilities
(34,916
)
(33,413
)
Total assets less current liabilities (31,561 ) (28,939 )
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
(31,661
)
(29,039
)
Shareholders deficit
(31,561
)
(28,939
)
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' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
19 March 2025
, and are signed on behalf of the board by:
M Mcbryde
S Mcbryde
DirectorDirector
Company registration number:
08136095
Fairview Studios Limited
Notes to the Financial Statements
Year ended
30 June 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Meopham
, England.

2 Accounting policies

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

3 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

4 Intangible assets

Other intangible assets
£
Cost  
At
1 July 2023
and
30 June 2024
6,000
 
Amortisation  
At
1 July 2023
and
30 June 2024
6,000
 
Carrying amount  
At
30 June 2024
-  
At 30 June 2023 -  

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 July 2023
and
30 June 2024
10,964
 
Depreciation  
At
1 July 2023
6,490
 
Charge
1,119
 
At
30 June 2024
7,609
 
Carrying amount  
At
30 June 2024
3,355
 
At 30 June 2023
4,474
 

6 Debtors

20242023
££
Other debtors
160
 
65
 

7 Creditors: amounts falling due within one year

20242023
££
Bank loans and overdrafts
3,106
 
5,112
 
Other creditors
33,116
 
28,667
 
36,222
 
33,779