0 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12117004 2023-08-01 2024-07-31 12117004 2024-07-31 12117004 2023-07-31 12117004 2022-08-01 2023-07-31 12117004 2023-07-31 12117004 2022-07-31 12117004 bus:RegisteredOffice 2023-08-01 2024-07-31 12117004 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 12117004 bus:Director1 2023-08-01 2024-07-31 12117004 bus:Director2 2023-08-01 2024-07-31 12117004 core:WithinOneYear 2024-07-31 12117004 core:WithinOneYear 2023-07-31 12117004 bus:Micro-entities 2023-08-01 2024-07-31 12117004 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12117004 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12117004 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12117004 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: 12117004
Fairways Care (Urmston) Ltd
Unaudited filleted financial statements
31 July 2024
Fairways Care (Urmston) Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position
Fairways Care (Urmston) Ltd
Directors and other information
Directors Mr Eamonn O'Malley
Mr Rory O'Malley
Company number 12117004
Registered office 6 Hilltop
Hale
Altrincham
WA15 0NH
Accountant Taylor Whittakers Acc Ltd
Unit 1 Gatehead Mill
Delph New Road
Delph
Oldham
OL3 5DB
Bankers TIDE Platform Ltd
Crusader House
4th Floor
125-157 St John's Street
London
EC1V 4QJ
Fairways Care (Urmston) Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Fairways Care (Urmston) Ltd
Year ended 31 July 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 July 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Taylor Whittakers Acc Ltd
Unit 1 Gatehead Mill
Delph New Road
Delph
Oldham
OL3 5DB
25 April 2025
Fairways Care (Urmston) Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 1,398,708 1,398,708
_______ _______
Current assets 68,926 42,362
Creditors: amounts falling due within one year ( 1,170,267) ( 1,253,878)
_______ _______
Net current liabilities ( 1,101,341) ( 1,211,516)
_______ _______
Total assets less current liabilities 297,367 187,192
_______ _______
Net assets 297,367 187,192
_______ _______
Capital and reserves 297,367 187,192
_______ _______
Fairways Care (Urmston) Ltd
Year ended 31 July 2024
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 April 2025 , and are signed on behalf of the board by:
Mr Eamonn O'Malley
Director
Company registration number: 12117004
The company is a private company limited by shares, registered in England.