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Company Registration No. 14422820 (England and Wales)
Fairfield Hr Limited Unaudited accounts for the year ended 31 October 2024
Fairfield Hr Limited Unaudited accounts Contents
Page
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Fairfield Hr Limited Company Information for the year ended 31 October 2024
Director
Clare Elizabeth McDowell
Company Number
14422820 (England and Wales)
Registered Office
Duke House Duke Street Skipton North Yorkshire BD23 2HQ England
Accountants
Goodbooks (Skipton) Ltd Duke House Duke Street Skipton North Yorkshire BD23 2HQ
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Fairfield Hr Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
124 
246 
Current assets
Debtors
6,880 
233 
Cash at bank and in hand
27,701 
24,272 
34,581 
24,505 
Creditors: amounts falling due within one year
(7,343)
(8,772)
Net current assets
27,238 
15,733 
Net assets
27,362 
15,979 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,262 
15,879 
Shareholders' funds
27,362 
15,979 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 March 2025 and were signed on its behalf by
Clare Elizabeth McDowell Director Company Registration No. 14422820
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Fairfield Hr Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Fairfield Hr Limited is a private company, limited by shares, registered in England and Wales, registration number 14422820. The registered office is Duke House, Duke Street, Skipton, North Yorkshire, BD23 2HQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
366 
At 31 October 2024
366 
Depreciation
At 1 November 2023
120 
Charge for the year
122 
At 31 October 2024
242 
Net book value
At 31 October 2024
124 
At 31 October 2023
246 
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Fairfield Hr Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,632 
- 
Accrued income and prepayments
346 
233 
Other debtors
1,902 
- 
6,880 
233 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,218 
3,547 
Trade creditors
706 
283 
Taxes and social security
5,419 
4,792 
Loans from directors
- 
150 
7,343 
8,772 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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