Company registration number 00808186 (England and Wales)
FAIRVIEW BUILDING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
FAIRVIEW BUILDING SERVICES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
FAIRVIEW BUILDING SERVICES LIMITED
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
39,695
35,387
Current assets
222,453
30,831
Prepayments and accrued income
215
266
Creditors: amounts falling due within one year
(29,517)
(79,568)
Net current assets/(liabilities)
193,151
(48,471)
Total assets less current liabilities
232,846
(13,084)
Net assets/(liabilities)
232,846
(13,084)
Capital and reserves
232,846
(13,084)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the director was advanced £289,725 (2023: £nil) and repaid £234,284 (2023: £nil). The maximum sum overdrawn during the year was £289,725 (2023: £nil). At the year end £55,441 (2023: £nil) was owed by the director.

 

The loan incurred interest at an average rate of 5.23%, is unsecured and payable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
3

Fairview Building Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

FAIRVIEW BUILDING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 24 February 2025 and are signed on its behalf by:
Mr M C Swearman
Director
Company registration number 00808186 (England and Wales)
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